Billed Entity:
231191
FRN:
1452574
Funding Year:
2006
470#:
162190000551380
471#:
513279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,300.50
Last Date of Service:
 
Disbursed Amount:
$1,290.13
Payment Mode:
SPI
Remaining:
$4,010.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,104.27
$1,104.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,251.24
$13,251.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,251.24
$13,251.24
Discount Percent:
40
40
Requested Amount:
$5,300.50
$5,300.50