Billed Entity:
143794
FRN:
1418852
Funding Year:
2006
470#:
969500000488355
471#:
510805
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:
$7,211.74
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,139.44
Payment Mode:
SPI
Remaining:
$72.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$732.90
$732.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,794.80
$8,794.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,794.80
$8,794.80
Discount Percent:
82
82
Requested Amount:
$7,211.74
$7,211.74