Billed Entity:
143997
FRN:
1462287
Funding Year:
2006
470#:
444670000578057
471#:
529710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,415.71
Last Date of Service:
 
Disbursed Amount:
$4,138.21
Payment Mode:
SPI
Remaining:
$2,277.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$937.97
$937.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,255.64
$11,255.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,255.64
$11,255.64
Discount Percent:
57
57
Requested Amount:
$6,415.71
$6,415.71