Billed Entity:
222249
FRN:
1483260
Funding Year:
2006
470#:
460620000507742
471#:
535928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,120.17
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,360.87
Payment Mode:
SPI
Remaining:
$3,759.30
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$698.86
$698.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,386.32
$8,386.32
One Time Cost:
$3,854.01
$3,854.01
One Time Ineligible Cost:
$0.00
$3,854.01
Total Cost:
$12,240.33
$12,240.33
Discount Percent:
50
50
Requested Amount:
$6,120.17
$6,120.17