Billed Entity:
138462
FRN:
1421210
Funding Year:
2006
470#:
133760000556403
471#:
516362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,011.44
Last Date of Service:
 
Disbursed Amount:
$10,644.36
Payment Mode:
SPI
Remaining:
$367.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,835.24
$1,835.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,022.88
$22,022.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,022.88
$22,022.88
Discount Percent:
50
50
Requested Amount:
$11,011.44
$11,011.44