Billed Entity:
143879
FRN:
1400646
Funding Year:
2006
470#:
119970000530523
471#:
509514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,914.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,060.57
Payment Mode:
SPI
Remaining:
$3,853.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$918.00
$918.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,016.00
$11,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,016.00
$11,016.00
Discount Percent:
90
90
Requested Amount:
$9,914.40
$9,914.40