Billed Entity:
143912
FRN:
1480622
Funding Year:
2006
470#:
819250000487961
471#:
535387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,751.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,618.65
Payment Mode:
SPI
Remaining:
$2,132.35
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
71
71
Requested Amount:
$5,751.00
$5,751.00