Billed Entity:
135162
FRN:
1405412
Funding Year:
2006
470#:
774060000570501
471#:
511015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,533.00
Last Date of Service:
 
Disbursed Amount:
$4,390.76
Payment Mode:
SPI
Remaining:
$1,142.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$598.81
$598.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,185.72
$7,185.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,185.72
$7,185.72
Discount Percent:
77
77
Requested Amount:
$5,533.00
$5,533.00