Billed Entity:
143649
FRN:
1430092
Funding Year:
2006
470#:
341480000570062
471#:
519721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,696.00
Last Date of Service:
 
Disbursed Amount:
$13,060.32
Payment Mode:
SPI
Remaining:
$2,635.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,635.00
$1,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,620.00
$19,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,620.00
$19,620.00
Discount Percent:
80
80
Requested Amount:
$15,696.00
$15,696.00