Billed Entity:
16026145
FRN:
1334073
Funding Year:
2005
470#:
314940000518881
471#:
481957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-06
Committed Amount:
$7,050.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,395.52
Payment Mode:
SPI
Remaining:
$3,654.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$660.12
$660.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,921.44
$7,921.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,921.44
$7,921.44
Discount Percent:
89
89
Requested Amount:
$7,050.08
$7,050.08