Billed Entity:
144176
FRN:
1387611
Funding Year:
2006
470#:
995710000567077
471#:
505028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,602.37
Last Date of Service:
 
Disbursed Amount:
$127.36
Payment Mode:
SPI
Remaining:
$2,475.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$410.80
$410.80
Ineligible Monthly Cost:
$139.72
$139.72
Months of Service:
12
12
Annual Recurring Charges:
$3,252.96
$3,252.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.96
$3,252.96
Discount Percent:
80
80
Requested Amount:
$2,602.37
$2,602.37