Billed Entity:
103717
FRN:
1401906
Funding Year:
2006
470#:
843290000508242
471#:
509944
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:
$7,977.38
Last Date of Service:
2008-12-04
Disbursed Amount:
$6,380.30
Payment Mode:
SPI
Remaining:
$1,597.08
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,107.97
$1,107.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,295.64
$13,295.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,295.64
$13,295.64
Discount Percent:
60
60
Requested Amount:
$7,977.38
$7,977.38