Billed Entity:
143597
FRN:
1408270
Funding Year:
2006
470#:
167040000552241
471#:
511990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-08-31
Committed Amount:
$6,624.60
Last Date of Service:
2011-02-07
Disbursed Amount:
$5,721.16
Payment Mode:
SPI
Remaining:
$903.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$905.00
$905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,860.00
$10,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,860.00
$10,860.00
Discount Percent:
61
61
Requested Amount:
$6,624.60
$6,624.60