Billed Entity:
142087
FRN:
1397675
Funding Year:
2006
470#:
634160000545069
471#:
508575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,986.36
Last Date of Service:
 
Disbursed Amount:
$7,163.97
Payment Mode:
SPI
Remaining:
$3,822.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,313.56
$1,313.56
Ineligible Monthly Cost:
$124.56
$124.56
Months of Service:
12
12
Annual Recurring Charges:
$14,268.00
$14,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,268.00
$14,268.00
Discount Percent:
77
77
Requested Amount:
$10,986.36
$10,986.36