Billed Entity:
107821
FRN:
1421178
Funding Year:
2006
470#:
413170000575118
471#:
513468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$2,554.95
Payment Mode:
SPI
Remaining:
$2,197.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,260.00
$2,260.00
Ineligible Monthly Cost:
$280.00
$280.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
20
20
Requested Amount:
$4,752.00
$4,752.00