Billed Entity:
143939
FRN:
1464433
Funding Year:
2006
470#:
519710000520882
471#:
530696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,574.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,780.70
Payment Mode:
SPI
Remaining:
$7,793.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$754.00
$754.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,048.00
$9,048.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$10,638.00
$10,638.00
Discount Percent:
90
90
Requested Amount:
$9,574.20
$9,574.20