Billed Entity:
143634
FRN:
1371723
Funding Year:
2006
470#:
521620000559025
471#:
498080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,046.63
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,482.33
Payment Mode:
SPI
Remaining:
$564.30
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$274.48
$274.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,293.76
$3,293.76
One Time Cost:
$799.49
$799.49
One Time Ineligible Cost:
$0.00
$799.49
Total Cost:
$4,093.25
$4,093.25
Discount Percent:
50
50
Requested Amount:
$2,046.63
$2,046.63