Billed Entity:
231072
FRN:
1482493
Funding Year:
2006
470#:
157490000570904
471#:
533685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
For FRN 1482493 the services were modifed from Contracted to Month to Month.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-01
Committed Amount:
$2,430.00
Last Date of Service:
 
Disbursed Amount:
$1,077.36
Payment Mode:
SPI
Remaining:
$1,352.64
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
11
12
Annual Recurring Charges:
$7,425.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
90
90
Requested Amount:
$7,290.00
$7,290.00