Billed Entity:
144780
FRN:
1424095
Funding Year:
2006
470#:
211510000504834
471#:
517480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,298.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,821.28
Payment Mode:
SPI
Remaining:
$3,477.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$604.84
$604.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,258.08
$7,258.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,258.08
$7,258.08
Discount Percent:
73
73
Requested Amount:
$5,298.40
$5,298.40