Billed Entity:
144210
FRN:
1479316
Funding Year:
2006
470#:
269290000529406
471#:
528417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,841.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,792.05
Payment Mode:
SPI
Remaining:
$49.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,126.65
$1,126.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,519.80
$13,519.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,519.80
$13,519.80
Discount Percent:
58
58
Requested Amount:
$7,841.48
$7,841.48