Billed Entity:
231258
FRN:
1363175
Funding Year:
2006
470#:
508720000477226
471#:
494625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,580.10
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,646.68
Payment Mode:
SPI
Remaining:
$2,933.42
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,871.81
$1,871.81
Ineligible Monthly Cost:
$108.46
$108.46
Months of Service:
12
12
Annual Recurring Charges:
$21,160.20
$21,160.20
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$21,160.20
$21,160.20
Discount Percent:
50
50
Requested Amount:
$10,580.10
$10,580.10