Billed Entity:
140107
FRN:
1371351
Funding Year:
2006
470#:
713110000553423
471#:
498066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,239.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,072.80
Payment Mode:
SPI
Remaining:
$1,166.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$799.96
$799.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,599.52
$9,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,599.52
$9,599.52
Discount Percent:
65
65
Requested Amount:
$6,239.69
$6,239.69