Billed Entity:
143964
FRN:
1383663
Funding Year:
2006
470#:
289270000550432
471#:
503411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,264.00
Last Date of Service:
 
Disbursed Amount:
$6,153.38
Payment Mode:
SPI
Remaining:
$110.62
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
90
90
Requested Amount:
$6,264.00
$6,264.00