Billed Entity:
128005
FRN:
1377013
Funding Year:
2006
470#:
830760000558428
471#:
500580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,608.47
Last Date of Service:
 
Disbursed Amount:
$821.81
Payment Mode:
SPI
Remaining:
$4,786.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$708.14
$708.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,497.68
$8,497.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,497.68
$8,497.68
Discount Percent:
66
66
Requested Amount:
$5,608.47
$5,608.47