Billed Entity:
139991
FRN:
1464612
Funding Year:
2006
470#:
100610000557448
471#:
529786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,304.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,304.08
Payment Mode:
SPI
Remaining:
$2,000.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,123.75
$1,123.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,485.00
$13,485.00
One Time Cost:
$185.00
$185.00
One Time Ineligible Cost:
$185.00
$0.00
Total Cost:
$13,485.00
$13,485.00
Discount Percent:
69
69
Requested Amount:
$9,304.65
$9,304.65