Billed Entity:
143728
FRN:
1374043
Funding Year:
2006
470#:
124860000549713
471#:
499254
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:
$1,456.49
Last Date of Service:
 
Disbursed Amount:
$1,361.41
Payment Mode:
SPI
Remaining:
$95.08
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$606.87
$606.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,282.44
$7,282.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,282.44
$7,282.44
Discount Percent:
20
20
Requested Amount:
$1,456.49
$1,456.49