Billed Entity:
139965
FRN:
1374177
Funding Year:
2006
470#:
564890000545661
471#:
493750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,906.64
Last Date of Service:
 
Disbursed Amount:
$4,281.36
Payment Mode:
SPI
Remaining:
$4,625.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,003.00
$1,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,036.00
$12,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,036.00
$12,036.00
Discount Percent:
74
74
Requested Amount:
$8,906.64
$8,906.64