Billed Entity:
144226
FRN:
1464015
Funding Year:
2006
470#:
428220000556854
471#:
510263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,810.00
Last Date of Service:
2011-02-14
Disbursed Amount:
$2,620.47
Payment Mode:
SPI
Remaining:
$1,189.53
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$702.50
$702.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,430.00
$8,430.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$9,525.00
$9,525.00
Discount Percent:
40
40
Requested Amount:
$3,810.00
$3,810.00