Billed Entity:
143698
FRN:
1442094
Funding Year:
2006
470#:
701770000562187
471#:
519778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The shared discount was increased as requested.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,711.58
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,686.35
Payment Mode:
SPI
Remaining:
$2,025.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$528.85
$528.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,346.20
$6,346.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,346.20
$6,346.20
Discount Percent:
86
90
Requested Amount:
$5,457.73
$5,711.58