Billed Entity:
143472
FRN:
1479930
Funding Year:
2006
470#:
159970000579273
471#:
526214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,294.05
Last Date of Service:
 
Disbursed Amount:
$9,222.25
Payment Mode:
SPI
Remaining:
$71.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$860.56
$860.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,326.72
$10,326.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,326.72
$10,326.72
Discount Percent:
90
90
Requested Amount:
$9,294.05
$9,294.05