Billed Entity:
137553
FRN:
1421212
Funding Year:
2006
470#:
926370000569629
471#:
509175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,068.65
Last Date of Service:
 
Disbursed Amount:
$5,993.72
Payment Mode:
SPI
Remaining:
$74.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$936.52
$936.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,238.24
$11,238.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,238.24
$11,238.24
Discount Percent:
54
54
Requested Amount:
$6,068.65
$6,068.65