Billed Entity:
212615
FRN:
1427699
Funding Year:
2006
470#:
498340000512442
471#:
518899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,603.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,962.22
Payment Mode:
SPI
Remaining:
$641.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,167.00
$1,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,004.00
$14,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,004.00
$14,004.00
Discount Percent:
90
90
Requested Amount:
$12,603.60
$12,603.60