Billed Entity:
144439
FRN:
1362008
Funding Year:
2006
470#:
538310000502499
471#:
493638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,482.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,746.54
Payment Mode:
SPI
Remaining:
$1,735.70
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$706.40
$706.40
Ineligible Monthly Cost:
$197.30
$197.30
Months of Service:
12
12
Annual Recurring Charges:
$6,109.20
$6,109.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,109.20
$6,109.20
Discount Percent:
58
57
Requested Amount:
$3,543.34
$3,482.24