Billed Entity:
144029
FRN:
1469522
Funding Year:
2006
470#:
143800000569244
471#:
532085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,217.54
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,595.60
Payment Mode:
SPI
Remaining:
$5,621.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$903.68
$903.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,844.16
$10,844.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,844.16
$10,844.16
Discount Percent:
85
85
Requested Amount:
$9,217.54
$9,217.54