Billed Entity:
144669
FRN:
1375403
Funding Year:
2006
470#:
495360000511942
471#:
498957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,740.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,238.62
Payment Mode:
SPI
Remaining:
$5,501.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,118.81
$1,118.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,425.72
$13,425.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,425.72
$13,425.72
Discount Percent:
80
80
Requested Amount:
$10,740.58
$10,740.58