Billed Entity:
144547
FRN:
1446266
Funding Year:
2006
470#:
735610000572894
471#:
525025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,235.51
Last Date of Service:
 
Disbursed Amount:
$8,217.51
Payment Mode:
SPI
Remaining:
$18.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,138.33
$1,138.33
Ineligible Monthly Cost:
$13.26
$13.26
Months of Service:
12
12
Annual Recurring Charges:
$13,500.84
$13,500.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.84
$13,500.84
Discount Percent:
61
61
Requested Amount:
$8,235.51
$8,235.51