Billed Entity:
140329
FRN:
1429692
Funding Year:
2006
470#:
787200000573339
471#:
519566
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:
$10,964.06
Last Date of Service:
 
Disbursed Amount:
$10,187.79
Payment Mode:
SPI
Remaining:
$776.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,142.09
$1,142.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,705.08
$13,705.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,705.08
$13,705.08
Discount Percent:
80
80
Requested Amount:
$10,964.06
$10,964.06