Billed Entity:
144385
FRN:
1440519
Funding Year:
2006
470#:
104870000536800
471#:
510231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,877.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,768.28
Payment Mode:
SPI
Remaining:
$6,109.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$800.60
$800.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,607.20
$9,607.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,607.20
$9,607.20
Discount Percent:
82
82
Requested Amount:
$7,877.90
$7,877.90