Billed Entity:
141585
FRN:
1442409
Funding Year:
2006
470#:
338370000550577
471#:
508404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,322.71
Last Date of Service:
 
Disbursed Amount:
$8,846.71
Payment Mode:
SPI
Remaining:
$476.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,177.11
$1,177.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,125.32
$14,125.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,125.32
$14,125.32
Discount Percent:
66
66
Requested Amount:
$9,322.71
$9,322.71