Billed Entity:
143713
FRN:
1373710
Funding Year:
2006
470#:
705520000549665
471#:
499121
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:
$3,378.50
Last Date of Service:
 
Disbursed Amount:
$1,755.13
Payment Mode:
SPI
Remaining:
$1,623.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$391.03
$391.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.36
$4,692.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.36
$4,692.36
Discount Percent:
72
72
Requested Amount:
$3,378.50
$3,378.50