Billed Entity:
143660
FRN:
1405402
Funding Year:
2006
470#:
423000000512135
471#:
510971
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:
$7,307.23
Last Date of Service:
2008-12-04
Disbursed Amount:
$6,956.77
Payment Mode:
SPI
Remaining:
$350.46
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:
80
80
Requested Amount:
$7,307.23
$7,307.23