Billed Entity:
128006
FRN:
1362611
Funding Year:
2006
470#:
768190000548268
471#:
494393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,123.81
Last Date of Service:
 
Disbursed Amount:
$6,261.34
Payment Mode:
SPI
Remaining:
$1,862.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,109.81
$1,109.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,317.72
$13,317.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,317.72
$13,317.72
Discount Percent:
61
61
Requested Amount:
$8,123.81
$8,123.81