Billed Entity:
144161
FRN:
1417267
Funding Year:
2006
470#:
548410000481074
471#:
511878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,173.07
Last Date of Service:
2008-12-04
Disbursed Amount:
$7,137.58
Payment Mode:
SPI
Remaining:
$35.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,494.39
$1,494.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,932.68
$17,932.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,932.68
$17,932.68
Discount Percent:
40
40
Requested Amount:
$7,173.07
$7,173.07