Billed Entity:
144651
FRN:
1406158
Funding Year:
2006
470#:
719400000522812
471#:
511218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,268.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,797.66
Payment Mode:
SPI
Remaining:
$1,470.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$673.00
$673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,076.00
$8,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,076.00
$8,076.00
Discount Percent:
90
90
Requested Amount:
$7,268.40
$7,268.40