Billed Entity:
144241
FRN:
1432319
Funding Year:
2006
470#:
996570000515611
471#:
520342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,118.11
Last Date of Service:
2009-01-23
Disbursed Amount:
$4,900.42
Payment Mode:
SPI
Remaining:
$1,217.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$894.46
$894.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,733.52
$10,733.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,733.52
$10,733.52
Discount Percent:
57
57
Requested Amount:
$6,118.11
$6,118.11