Billed Entity:
132637
FRN:
1403203
Funding Year:
2006
470#:
884980000547762
471#:
510282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,552.44
Last Date of Service:
 
Disbursed Amount:
$5,708.41
Payment Mode:
SPI
Remaining:
$844.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$853.94
$853.94
Ineligible Monthly Cost:
$38.96
$38.96
Months of Service:
12
12
Annual Recurring Charges:
$9,779.76
$9,779.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,779.76
$9,779.76
Discount Percent:
67
67
Requested Amount:
$6,552.44
$6,552.44