Billed Entity:
144004
FRN:
1412454
Funding Year:
2006
470#:
339450000572588
471#:
513437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-12-04
Service Start Date (486):
2006-07-01
Committed Amount:
$6,235.47
Last Date of Service:
 
Disbursed Amount:
$5,978.92
Payment Mode:
SPI
Remaining:
$256.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,535.83
$1,535.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,750.81
$10,750.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,750.81
$10,750.81
Discount Percent:
58
58
Requested Amount:
$6,235.47
$6,235.47