Billed Entity:
143766
FRN:
1401714
Funding Year:
2006
470#:
103530000549042
471#:
509846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,885.75
Last Date of Service:
 
Disbursed Amount:
$100.42
Payment Mode:
SPI
Remaining:
$9,785.33
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$20,175.00
$20,175.00
Discount Percent:
49
49
Requested Amount:
$9,885.75
$9,885.75