Billed Entity:
144108
FRN:
1378614
Funding Year:
2006
470#:
731550000549128
471#:
501369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,912.60
Last Date of Service:
 
Disbursed Amount:
$4,907.78
Payment Mode:
SPI
Remaining:
$4.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$454.87
$454.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,458.44
$5,458.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,458.44
$5,458.44
Discount Percent:
90
90
Requested Amount:
$4,912.60
$4,912.60