Billed Entity:
143903
FRN:
1480874
Funding Year:
2006
470#:
101970000578175
471#:
534792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,115.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,083.78
Payment Mode:
SPI
Remaining:
$32.13
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,210.36
$1,210.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,524.32
$14,524.32
One Time Cost:
$1,470.69
$1,470.69
One Time Ineligible Cost:
$0.00
$1,470.69
Total Cost:
$15,995.01
$15,995.01
Discount Percent:
82
82
Requested Amount:
$13,115.91
$13,115.91