Billed Entity:
144711
FRN:
1374164
Funding Year:
2006
470#:
531990000482510
471#:
498456
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:
$2,368.44
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,334.48
Payment Mode:
SPI
Remaining:
$33.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$219.30
$219.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,631.60
$2,631.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,631.60
$2,631.60
Discount Percent:
90
90
Requested Amount:
$2,368.44
$2,368.44