Billed Entity:
143742
FRN:
1453736
Funding Year:
2006
470#:
999510000571904
471#:
527298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,566.41
Last Date of Service:
 
Disbursed Amount:
$3,555.10
Payment Mode:
SPI
Remaining:
$3,011.31
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$701.54
$701.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,418.48
$8,418.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,418.48
$8,418.48
Discount Percent:
78
78
Requested Amount:
$6,566.41
$6,566.41