Billed Entity:
144055
FRN:
1455974
Funding Year:
2006
470#:
444230000576113
471#:
527928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,389.46
Last Date of Service:
 
Disbursed Amount:
$10,029.34
Payment Mode:
SPI
Remaining:
$1,360.12
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,103.63
$1,103.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,243.56
$13,243.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,243.56
$13,243.56
Discount Percent:
86
86
Requested Amount:
$11,389.46
$11,389.46