Billed Entity:
144033
FRN:
1362993
Funding Year:
2006
470#:
158900000545837
471#:
494479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,916.00
Last Date of Service:
 
Disbursed Amount:
$2,541.16
Payment Mode:
SPI
Remaining:
$374.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$282.84
$282.84
Ineligible Monthly Cost:
$12.84
$12.84
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
90
90
Requested Amount:
$2,916.00
$2,916.00