Billed Entity:
144582
FRN:
1374161
Funding Year:
2006
470#:
784910000549194
471#:
494296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,841.51
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,404.83
Payment Mode:
SPI
Remaining:
$1,436.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$483.25
$483.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,799.00
$5,799.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,799.00
$5,799.00
Discount Percent:
49
49
Requested Amount:
$2,841.51
$2,841.51