Billed Entity:
144233
FRN:
1410533
Funding Year:
2006
470#:
187730000492427
471#:
512035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,464.00
Last Date of Service:
2006-12-03
Disbursed Amount:
$6,288.57
Payment Mode:
SPI
Remaining:
$2,175.43
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,150.00
$7,150.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$10,580.00
$10,580.00
Discount Percent:
80
80
Requested Amount:
$8,464.00
$8,464.00