Billed Entity:
144049
FRN:
1398309
Funding Year:
2006
470#:
198240000556281
471#:
501972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,901.60
Last Date of Service:
 
Disbursed Amount:
$10,971.06
Payment Mode:
SPI
Remaining:
$930.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,102.00
$1,102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,224.00
$13,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,224.00
$13,224.00
Discount Percent:
90
90
Requested Amount:
$11,901.60
$11,901.60