Billed Entity:
142017
FRN:
1360627
Funding Year:
2006
470#:
996930000544849
471#:
492532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,978.82
Last Date of Service:
 
Disbursed Amount:
$1,568.31
Payment Mode:
SPI
Remaining:
$2,410.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$414.46
$414.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,973.52
$4,973.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,973.52
$4,973.52
Discount Percent:
80
80
Requested Amount:
$3,978.82
$3,978.82