Billed Entity:
144782
FRN:
1377871
Funding Year:
2006
470#:
201710000566635
471#:
500626
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:
$6,596.93
Last Date of Service:
 
Disbursed Amount:
$6,038.25
Payment Mode:
SPI
Remaining:
$558.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$687.18
$687.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,246.16
$8,246.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,246.16
$8,246.16
Discount Percent:
80
80
Requested Amount:
$6,596.93
$6,596.93