Billed Entity:
144521
FRN:
1455185
Funding Year:
2006
470#:
606890000578085
471#:
527720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,608.30
Last Date of Service:
 
Disbursed Amount:
$7,479.74
Payment Mode:
SPI
Remaining:
$128.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$905.75
$905.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,869.00
$10,869.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,869.00
$10,869.00
Discount Percent:
70
70
Requested Amount:
$7,608.30
$7,608.30