Billed Entity:
144710
FRN:
1443148
Funding Year:
2006
470#:
709600000484753
471#:
524032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,150.72
Last Date of Service:
2008-12-04
Disbursed Amount:
$10,905.65
Payment Mode:
SPI
Remaining:
$245.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,308.77
$1,308.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,705.24
$15,705.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,705.24
$15,705.24
Discount Percent:
71
71
Requested Amount:
$11,150.72
$11,150.72