Billed Entity:
140345
FRN:
1376047
Funding Year:
2006
470#:
188680000550607
471#:
500119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,620.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,830.22
Payment Mode:
SPI
Remaining:
$790.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$755.77
$755.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,069.24
$9,069.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,069.24
$9,069.24
Discount Percent:
73
73
Requested Amount:
$6,620.55
$6,620.55