Billed Entity:
144459
FRN:
1433483
Funding Year:
2006
470#:
932440000576122
471#:
520762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,092.72
Last Date of Service:
 
Disbursed Amount:
$5,607.80
Payment Mode:
SPI
Remaining:
$1,484.92
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$777.71
$777.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,332.52
$9,332.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,332.52
$9,332.52
Discount Percent:
76
76
Requested Amount:
$7,092.72
$7,092.72