Billed Entity:
144573
FRN:
1434253
Funding Year:
2006
470#:
743690000578052
471#:
520976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,350.98
Last Date of Service:
 
Disbursed Amount:
$6,040.86
Payment Mode:
SPI
Remaining:
$310.12
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$882.08
$882.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.96
$10,584.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.96
$10,584.96
Discount Percent:
60
60
Requested Amount:
$6,350.98
$6,350.98