Billed Entity:
144209
FRN:
1398224
Funding Year:
2006
470#:
928130000552801
471#:
508690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,330.29
Last Date of Service:
 
Disbursed Amount:
$3,302.84
Payment Mode:
SPI
Remaining:
$27.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$701.16
$701.16
Ineligible Monthly Cost:
$222.67
$222.67
Months of Service:
12
12
Annual Recurring Charges:
$5,741.88
$5,741.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,741.88
$5,741.88
Discount Percent:
58
58
Requested Amount:
$3,330.29
$3,330.29