Billed Entity:
140365
FRN:
1380225
Funding Year:
2006
470#:
171050000557465
471#:
501963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,776.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,163.62
Payment Mode:
SPI
Remaining:
$2,612.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$587.00
$587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$7,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.00
$7,044.00
Discount Percent:
82
82
Requested Amount:
$5,776.08
$5,776.08