Billed Entity:
143475
FRN:
1376609
Funding Year:
2006
470#:
879570000547611
471#:
500211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,546.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,400.78
Payment Mode:
SPI
Remaining:
$1,145.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,155.57
$1,155.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,866.84
$13,866.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,866.84
$13,866.84
Discount Percent:
40
40
Requested Amount:
$5,546.74
$5,546.74