Billed Entity:
143628
FRN:
1363342
Funding Year:
2006
470#:
171380000512552
471#:
494749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,754.45
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,486.30
Payment Mode:
SPI
Remaining:
$268.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$761.17
$761.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,134.04
$9,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,134.04
$9,134.04
Discount Percent:
63
63
Requested Amount:
$5,754.45
$5,754.45