Billed Entity:
143655
FRN:
1368257
Funding Year:
2006
470#:
608410000507239
471#:
496897
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:
$8,260.18
Last Date of Service:
2008-12-04
Disbursed Amount:
$8,082.44
Payment Mode:
SPI
Remaining:
$177.74
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,357.84
$1,357.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,294.08
$16,294.08
One Time Cost:
$226.28
$226.28
One Time Ineligible Cost:
$0.00
$226.28
Total Cost:
$16,520.36
$16,520.36
Discount Percent:
50
50
Requested Amount:
$8,260.18
$8,260.18