Billed Entity:
143959
FRN:
1370599
Funding Year:
2006
470#:
488190000548878
471#:
497753
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:
$7,890.55
Last Date of Service:
 
Disbursed Amount:
$7,616.45
Payment Mode:
SPI
Remaining:
$274.10
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$1,095.91
$1,095.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,150.92
$13,150.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,150.92
$13,150.92
Discount Percent:
60
60
Requested Amount:
$7,890.55
$7,890.55