Billed Entity:
135584
FRN:
1384339
Funding Year:
2006
470#:
203390000553585
471#:
503782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The shared discount was increased
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,296.16
Last Date of Service:
 
Disbursed Amount:
$4,515.95
Payment Mode:
SPI
Remaining:
$1,780.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,009.00
$1,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,108.00
$12,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,108.00
$12,108.00
Discount Percent:
48
52
Requested Amount:
$5,811.84
$6,296.16