Billed Entity:
140332
FRN:
1441287
Funding Year:
2006
470#:
890500000579594
471#:
494218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,727.94
Last Date of Service:
 
Disbursed Amount:
$7,040.65
Payment Mode:
SPI
Remaining:
$1,687.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,039.04
$1,039.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,468.48
$12,468.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,468.48
$12,468.48
Discount Percent:
70
70
Requested Amount:
$8,727.94
$8,727.94