Billed Entity:
144386
FRN:
1434575
Funding Year:
2006
470#:
297200000564147
471#:
520788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,412.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,193.71
Payment Mode:
SPI
Remaining:
$2,219.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$871.55
$871.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,458.60
$10,458.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,458.60
$10,458.60
Discount Percent:
90
90
Requested Amount:
$9,412.74
$9,412.74