Billed Entity:
143522
FRN:
1456012
Funding Year:
2006
470#:
122190000570504
471#:
527931
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:
$10,647.25
Last Date of Service:
 
Disbursed Amount:
$8,457.76
Payment Mode:
SPI
Remaining:
$2,189.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,215.44
$1,215.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,585.28
$14,585.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,585.28
$14,585.28
Discount Percent:
73
73
Requested Amount:
$10,647.25
$10,647.25