Billed Entity:
137931
FRN:
1406271
Funding Year:
2006
470#:
791390000551143
471#:
511256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,518.10
Last Date of Service:
 
Disbursed Amount:
$7,381.65
Payment Mode:
SPI
Remaining:
$5,136.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,490.25
$1,490.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,883.00
$17,883.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,883.00
$17,883.00
Discount Percent:
70
70
Requested Amount:
$12,518.10
$12,518.10