Billed Entity:
144700
FRN:
1402420
Funding Year:
2006
470#:
307620000471255
471#:
510118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,400.87
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,070.05
Payment Mode:
SPI
Remaining:
$330.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$952.51
$952.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,430.12
$11,430.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,430.12
$11,430.12
Discount Percent:
56
56
Requested Amount:
$6,400.87
$6,400.87