Billed Entity:
144199
FRN:
1472563
Funding Year:
2006
470#:
641820000576022
471#:
522264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,835.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,418.72
Payment Mode:
SPI
Remaining:
$1,416.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$908.75
$908.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,905.00
$10,905.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,905.00
$10,905.00
Discount Percent:
26
26
Requested Amount:
$2,835.30
$2,835.30