Billed Entity:
101700
FRN:
1422331
Funding Year:
2006
470#:
247620000562486
471#:
513796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,444.42
Last Date of Service:
 
Disbursed Amount:
$7,433.44
Payment Mode:
SPI
Remaining:
$10.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$775.46
$775.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,305.52
$9,305.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,305.52
$9,305.52
Discount Percent:
80
80
Requested Amount:
$7,444.42
$7,444.42