Billed Entity:
144628
FRN:
1384616
Funding Year:
2006
470#:
196600000512001
471#:
503945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,127.62
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,666.72
Payment Mode:
SPI
Remaining:
$460.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$429.96
$429.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,159.52
$5,159.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,159.52
$5,159.52
Discount Percent:
80
80
Requested Amount:
$4,127.62
$4,127.62