Billed Entity:
145617
FRN:
1390874
Funding Year:
2006
470#:
146330000563673
471#:
506074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,735.60
Last Date of Service:
 
Disbursed Amount:
$13,240.54
Payment Mode:
SPI
Remaining:
$2,495.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,457.00
$1,457.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,484.00
$17,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,484.00
$17,484.00
Discount Percent:
90
90
Requested Amount:
$15,735.60
$15,735.60