Billed Entity:
16031341
FRN:
1439454
Funding Year:
2006
470#:
901310000578413
471#:
522929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,792.76
Last Date of Service:
 
Disbursed Amount:
$4,086.40
Payment Mode:
SPI
Remaining:
$1,706.36
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$965.46
$965.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,585.52
$11,585.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,585.52
$11,585.52
Discount Percent:
50
50
Requested Amount:
$5,792.76
$5,792.76