Billed Entity:
144024
FRN:
1390390
Funding Year:
2006
470#:
657380000549164
471#:
505763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,808.82
Last Date of Service:
 
Disbursed Amount:
$11,183.12
Payment Mode:
SPI
Remaining:
$625.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,171.51
$1,171.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,058.12
$14,058.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,058.12
$14,058.12
Discount Percent:
84
84
Requested Amount:
$11,808.82
$11,808.82