Billed Entity:
144780
FRN:
1422019
Funding Year:
2006
470#:
211510000504834
471#:
505974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,695.17
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,065.76
Payment Mode:
SPI
Remaining:
$6,629.41
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,220.91
$1,220.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,650.92
$14,650.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,650.92
$14,650.92
Discount Percent:
73
73
Requested Amount:
$10,695.17
$10,695.17