Billed Entity:
136129
FRN:
1363034
Funding Year:
2006
470#:
207550000551723
471#:
494565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,655.52
Last Date of Service:
 
Disbursed Amount:
$4,359.11
Payment Mode:
SPI
Remaining:
$296.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$739.00
$739.00
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.00
$8,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.00
$8,784.00
Discount Percent:
53
53
Requested Amount:
$4,655.52
$4,655.52