Billed Entity:
135858
FRN:
1428895
Funding Year:
2006
470#:
941460000556083
471#:
512953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,754.66
Last Date of Service:
 
Disbursed Amount:
$5,536.37
Payment Mode:
SPI
Remaining:
$4,218.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,069.59
$1,069.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,835.08
$12,835.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,835.08
$12,835.08
Discount Percent:
76
76
Requested Amount:
$9,754.66
$9,754.66