Billed Entity:
140188
FRN:
1366287
Funding Year:
2006
470#:
657810000552061
471#:
496086
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:
$12,877.49
Last Date of Service:
 
Disbursed Amount:
$12,274.52
Payment Mode:
SPI
Remaining:
$602.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,192.36
$1,192.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,308.32
$14,308.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,308.32
$14,308.32
Discount Percent:
90
90
Requested Amount:
$12,877.49
$12,877.49