Billed Entity:
151967
FRN:
1434275
Funding Year:
2006
470#:
174930000576643
471#:
512610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,795.88
Last Date of Service:
 
Disbursed Amount:
$2,337.85
Payment Mode:
SPI
Remaining:
$458.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,164.95
$1,164.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,979.40
$13,979.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,979.40
$13,979.40
Discount Percent:
20
20
Requested Amount:
$2,795.88
$2,795.88