Billed Entity:
140100
FRN:
1369601
Funding Year:
2006
470#:
855450000557468
471#:
497389
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:
$5,635.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,055.95
Payment Mode:
SPI
Remaining:
$1,579.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$587.00
$587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$7,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.00
$7,044.00
Discount Percent:
80
80
Requested Amount:
$5,635.20
$5,635.20