Billed Entity:
144537
FRN:
1462912
Funding Year:
2006
470#:
186850000529329
471#:
529811
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:
$5,338.44
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,209.83
Payment Mode:
SPI
Remaining:
$3,128.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$889.74
$889.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,676.88
$10,676.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,676.88
$10,676.88
Discount Percent:
50
50
Requested Amount:
$5,338.44
$5,338.44