Billed Entity:
144367
FRN:
1396401
Funding Year:
2006
470#:
532590000561198
471#:
508153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,225.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,528.51
Payment Mode:
SPI
Remaining:
$3,696.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$669.00
$669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,028.00
$8,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,028.00
$8,028.00
Discount Percent:
90
90
Requested Amount:
$7,225.20
$7,225.20