Billed Entity:
143700
FRN:
1401658
Funding Year:
2006
470#:
864280000549162
471#:
504319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,988.68
Last Date of Service:
 
Disbursed Amount:
$2,959.48
Payment Mode:
SPI
Remaining:
$29.20
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$276.73
$276.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,320.76
$3,320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,320.76
$3,320.76
Discount Percent:
90
90
Requested Amount:
$2,988.68
$2,988.68