Billed Entity:
84599
FRN:
1482297
Funding Year:
2006
470#:
154820000577702
471#:
529317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,374.40
Last Date of Service:
 
Disbursed Amount:
$8,047.52
Payment Mode:
SPI
Remaining:
$1,326.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,116.00
$1,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,392.00
$13,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,392.00
$13,392.00
Discount Percent:
70
70
Requested Amount:
$9,374.40
$9,374.40