Billed Entity:
144671
FRN:
1461496
Funding Year:
2006
470#:
875610000571190
471#:
529029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,001.60
Last Date of Service:
 
Disbursed Amount:
$1,822.43
Payment Mode:
SPI
Remaining:
$3,179.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
80
80
Requested Amount:
$5,001.60
$5,001.60