Billed Entity:
144057
FRN:
1461276
Funding Year:
2006
470#:
509120000551527
471#:
529747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,416.80
Last Date of Service:
 
Disbursed Amount:
$2,075.52
Payment Mode:
SPI
Remaining:
$6,341.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$835.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,020.00
$10,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$10,020.00
Discount Percent:
84
84
Requested Amount:
$8,416.80
$8,416.80