Billed Entity:
144334
FRN:
1472712
Funding Year:
2006
470#:
497500000549515
471#:
523780
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:
$6,663.20
Last Date of Service:
2008-02-15
Disbursed Amount:
$5,186.90
Payment Mode:
SPI
Remaining:
$1,476.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,067.82
$1,067.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,813.84
$12,813.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,813.84
$12,813.84
Discount Percent:
52
52
Requested Amount:
$6,663.20
$6,663.20