Billed Entity:
144326
FRN:
1380636
Funding Year:
2006
470#:
970190000503043
471#:
496871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,777.09
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,406.57
Payment Mode:
SPI
Remaining:
$370.52
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$329.09
$329.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,949.08
$3,949.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,949.08
$3,949.08
Discount Percent:
45
45
Requested Amount:
$1,777.09
$1,777.09