Billed Entity:
143947
FRN:
1443956
Funding Year:
2006
470#:
484430000578146
471#:
524267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,318.07
Last Date of Service:
 
Disbursed Amount:
$8,257.44
Payment Mode:
SPI
Remaining:
$60.63
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,650.41
$1,650.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,804.92
$19,804.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,804.92
$19,804.92
Discount Percent:
42
42
Requested Amount:
$8,318.07
$8,318.07