Billed Entity:
143788
FRN:
1449442
Funding Year:
2006
470#:
681640000506463
471#:
525962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,569.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,553.86
Payment Mode:
SPI
Remaining:
$15.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
87
87
Requested Amount:
$7,569.00
$7,569.00