Billed Entity:
144698
FRN:
1399991
Funding Year:
2006
470#:
683480000472128
471#:
509326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,327.92
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,006.24
Payment Mode:
SPI
Remaining:
$321.68
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$864.47
$864.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,373.64
$10,373.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,373.64
$10,373.64
Discount Percent:
61
61
Requested Amount:
$6,327.92
$6,327.92