Billed Entity:
140842
FRN:
1396772
Funding Year:
2006
470#:
378480000558088
471#:
508264
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:
$4,747.50
Last Date of Service:
 
Disbursed Amount:
$2,965.78
Payment Mode:
SPI
Remaining:
$1,781.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$791.25
$791.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,495.00
$9,495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,495.00
$9,495.00
Discount Percent:
50
50
Requested Amount:
$4,747.50
$4,747.50