Billed Entity:
144288
FRN:
1370384
Funding Year:
2006
470#:
631140000514948
471#:
497626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,257.88
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,803.57
Payment Mode:
SPI
Remaining:
$454.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$506.89
$506.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,082.68
$6,082.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,082.68
$6,082.68
Discount Percent:
70
70
Requested Amount:
$4,257.88
$4,257.88