Billed Entity:
132608
FRN:
1378410
Funding Year:
2006
470#:
420890000546434
471#:
497012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,999.95
Last Date of Service:
 
Disbursed Amount:
$8,774.93
Payment Mode:
SPI
Remaining:
$225.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,153.84
$1,153.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,846.08
$13,846.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,846.08
$13,846.08
Discount Percent:
65
65
Requested Amount:
$8,999.95
$8,999.95