Billed Entity:
144593
FRN:
1394769
Funding Year:
2006
470#:
715540000545180
471#:
507426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,444.41
Last Date of Service:
 
Disbursed Amount:
$3,401.05
Payment Mode:
SPI
Remaining:
$43.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$478.39
$478.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,740.68
$5,740.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,740.68
$5,740.68
Discount Percent:
60
60
Requested Amount:
$3,444.41
$3,444.41