Billed Entity:
132471
FRN:
1449383
Funding Year:
2006
470#:
100300000568115
471#:
525171
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:
$11,449.94
Last Date of Service:
 
Disbursed Amount:
$9,850.44
Payment Mode:
SPI
Remaining:
$1,599.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,733.61
$1,733.61
Ineligible Monthly Cost:
$29.75
$29.75
Months of Service:
12
12
Annual Recurring Charges:
$20,446.32
$20,446.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,446.32
$20,446.32
Discount Percent:
56
56
Requested Amount:
$11,449.94
$11,449.94