Billed Entity:
141227
FRN:
1376464
Funding Year:
2006
470#:
490170000548182
471#:
500271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,126.40
Last Date of Service:
 
Disbursed Amount:
$3,800.56
Payment Mode:
SPI
Remaining:
$1,325.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,068.00
$1,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,816.00
$12,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,816.00
$12,816.00
Discount Percent:
40
40
Requested Amount:
$5,126.40
$5,126.40