Billed Entity:
143905
FRN:
1436862
Funding Year:
2006
470#:
839100000575874
471#:
521922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-05
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$5,788.25
Payment Mode:
SPI
Remaining:
$8,791.75
Last Date to Invoice:
2008-07-17

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$14,580.00