Billed Entity:
143976
FRN:
1370569
Funding Year:
2006
470#:
687510000549494
471#:
497741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,721.12
Last Date of Service:
 
Disbursed Amount:
$5,589.98
Payment Mode:
SPI
Remaining:
$131.14
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$595.95
$595.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,151.40
$7,151.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,151.40
$7,151.40
Discount Percent:
80
80
Requested Amount:
$5,721.12
$5,721.12