Billed Entity:
143768
FRN:
1483946
Funding Year:
2006
470#:
178200000576993
471#:
536208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,561.60
Last Date of Service:
 
Disbursed Amount:
$2,453.49
Payment Mode:
SPI
Remaining:
$5,108.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,536.91
$1,536.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,442.92
$18,442.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,442.92
$18,442.92
Discount Percent:
41
41
Requested Amount:
$7,561.60
$7,561.60