Billed Entity:
144008
FRN:
1438985
Funding Year:
2006
470#:
809210000577869
471#:
522748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,515.45
Last Date of Service:
 
Disbursed Amount:
$5,108.08
Payment Mode:
SPI
Remaining:
$4,407.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,071.56
$1,071.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,858.72
$12,858.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,858.72
$12,858.72
Discount Percent:
74
74
Requested Amount:
$9,515.45
$9,515.45