Billed Entity:
141615
FRN:
1385146
Funding Year:
2006
470#:
863760000550051
471#:
499038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,144.74
Last Date of Service:
 
Disbursed Amount:
$7,018.31
Payment Mode:
SPI
Remaining:
$126.43
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$686.01
$686.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.12
$8,232.12
One Time Cost:
$698.80
$698.80
One Time Ineligible Cost:
$0.00
$698.80
Total Cost:
$8,930.92
$8,930.92
Discount Percent:
80
80
Requested Amount:
$7,144.74
$7,144.74