Billed Entity:
140083
FRN:
1370066
Funding Year:
2006
470#:
806650000558156
471#:
497532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,887.04
Last Date of Service:
 
Disbursed Amount:
$12,003.13
Payment Mode:
SPI
Remaining:
$883.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,342.40
$1,342.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,108.80
$16,108.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,108.80
$16,108.80
Discount Percent:
80
80
Requested Amount:
$12,887.04
$12,887.04