Billed Entity:
140477
FRN:
1433967
Funding Year:
2006
470#:
705980000545475
471#:
506276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,179.84
Last Date of Service:
 
Disbursed Amount:
$3,194.24
Payment Mode:
SPI
Remaining:
$1,985.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$654.02
$654.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,848.24
$7,848.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,848.24
$7,848.24
Discount Percent:
66
66
Requested Amount:
$5,179.84
$5,179.84