Billed Entity:
143928
FRN:
1429660
Funding Year:
2006
470#:
933590000532037
471#:
519633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,070.44
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,752.35
Payment Mode:
SPI
Remaining:
$5,318.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$654.67
$654.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,856.04
$7,856.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,856.04
$7,856.04
Discount Percent:
90
90
Requested Amount:
$7,070.44
$7,070.44