Billed Entity:
14709840
FRN:
1393505
Funding Year:
2006
470#:
850030000581757
471#:
496778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,545.83
Last Date of Service:
 
Disbursed Amount:
$1,607.66
Payment Mode:
SPI
Remaining:
$2,938.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$420.91
$420.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,050.92
$5,050.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,050.92
$5,050.92
Discount Percent:
90
90
Requested Amount:
$4,545.83
$4,545.83