Billed Entity:
144117
FRN:
1432558
Funding Year:
2006
470#:
578340000528988
471#:
520361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,345.38
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,582.49
Payment Mode:
SPI
Remaining:
$1,762.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$869.31
$869.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,431.72
$10,431.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,431.72
$10,431.72
Discount Percent:
80
80
Requested Amount:
$8,345.38
$8,345.38