Billed Entity:
143722
FRN:
1489338
Funding Year:
2006
470#:
236610000568860
471#:
517146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,213.70
Last Date of Service:
 
Disbursed Amount:
$7,882.25
Payment Mode:
SPI
Remaining:
$1,331.45
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$7,430.40
$7,430.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$14,860.80
$14,860.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,860.80
$14,860.80
Discount Percent:
62
62
Requested Amount:
$9,213.70
$9,213.70