Billed Entity:
206067
FRN:
1420412
Funding Year:
2006
470#:
196950000562447
471#:
516142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,707.15
Last Date of Service:
 
Disbursed Amount:
$2,374.97
Payment Mode:
SPI
Remaining:
$3,332.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$530.42
$530.42
Ineligible Monthly Cost:
$1.98
$1.98
Months of Service:
12
12
Annual Recurring Charges:
$6,341.28
$6,341.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,341.28
$6,341.28
Discount Percent:
90
90
Requested Amount:
$5,707.15
$5,707.15