Billed Entity:
143617
FRN:
1361143
Funding Year:
2006
470#:
511570000544169
471#:
492951
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:
$8,621.57
Last Date of Service:
 
Disbursed Amount:
$5,386.75
Payment Mode:
SPI
Remaining:
$3,234.82
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,197.44
$1,197.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,369.28
$14,369.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,369.28
$14,369.28
Discount Percent:
60
60
Requested Amount:
$8,621.57
$8,621.57