Billed Entity:
144762
FRN:
1443781
Funding Year:
2006
470#:
709600000484753
471#:
524199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,372.72
Last Date of Service:
2008-12-04
Disbursed Amount:
$7,223.20
Payment Mode:
SPI
Remaining:
$149.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$749.26
$749.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,991.12
$8,991.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,991.12
$8,991.12
Discount Percent:
82
82
Requested Amount:
$7,372.72
$7,372.72