Billed Entity:
144776
FRN:
1378401
Funding Year:
2006
470#:
783750000517729
471#:
498102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,712.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,195.84
Payment Mode:
SPI
Remaining:
$516.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$7,140.00
Discount Percent:
80
80
Requested Amount:
$5,712.00
$5,712.00