Billed Entity:
144643
FRN:
1486047
Funding Year:
2006
470#:
136670000576755
471#:
525461
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:
$5,483.45
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,992.90
Payment Mode:
SPI
Remaining:
$2,490.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$761.59
$761.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,139.08
$9,139.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,139.08
$9,139.08
Discount Percent:
60
60
Requested Amount:
$5,483.45
$5,483.45