Billed Entity:
144585
FRN:
1413476
Funding Year:
2006
470#:
772590000545627
471#:
513819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,350.40
Last Date of Service:
 
Disbursed Amount:
$6,342.68
Payment Mode:
SPI
Remaining:
$7.72
Last Date to Invoice:
2008-10-14

Original
Committed
Monthly Cost:
$882.00
$882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.00
$10,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.00
$10,584.00
Discount Percent:
60
60
Requested Amount:
$6,350.40
$6,350.40