Billed Entity:
143991
FRN:
1372917
Funding Year:
2006
470#:
309060000549119
471#:
498782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,575.46
Last Date of Service:
 
Disbursed Amount:
$6,753.54
Payment Mode:
SPI
Remaining:
$821.92
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$1,237.82
$1,237.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,853.84
$14,853.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,853.84
$14,853.84
Discount Percent:
51
51
Requested Amount:
$7,575.46
$7,575.46