Billed Entity:
144241
FRN:
1431973
Funding Year:
2006
470#:
202040000553281
471#:
520260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-26
Committed Amount:
$1,363.20
Last Date of Service:
2011-12-21
Disbursed Amount:
$1,361.99
Payment Mode:
SPI
Remaining:
$1.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,195.79
$1,195.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,349.48
$14,349.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,349.48
$14,349.48
Discount Percent:
57
57
Requested Amount:
$8,179.20
$8,179.20