Billed Entity:
144097
FRN:
1470761
Funding Year:
2006
470#:
473710000566552
471#:
498641
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:
$12,455.78
Last Date of Service:
 
Disbursed Amount:
$2,228.72
Payment Mode:
SPI
Remaining:
$10,227.06
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$753.50
$753.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,042.00
$9,042.00
One Time Cost:
$4,797.75
$4,797.75
One Time Ineligible Cost:
$0.00
$4,797.75
Total Cost:
$13,839.75
$13,839.75
Discount Percent:
90
90
Requested Amount:
$12,455.78
$12,455.78