Billed Entity:
143585
FRN:
1421279
Funding Year:
2006
470#:
517280000563273
471#:
513556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,200.00
Last Date of Service:
 
Disbursed Amount:
$13,145.72
Payment Mode:
SPI
Remaining:
$54.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
88
88
Requested Amount:
$13,200.00
$13,200.00