Billed Entity:
143767
FRN:
1400235
Funding Year:
2006
470#:
511460000549391
471#:
509384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,262.06
Last Date of Service:
 
Disbursed Amount:
$1,201.08
Payment Mode:
SPI
Remaining:
$6,060.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,008.62
$1,008.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,103.44
$12,103.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,103.44
$12,103.44
Discount Percent:
60
60
Requested Amount:
$7,262.06
$7,262.06