Billed Entity:
143865
FRN:
1403398
Funding Year:
2006
470#:
472700000551516
471#:
510358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,770.92
Last Date of Service:
 
Disbursed Amount:
$2,102.56
Payment Mode:
SPI
Remaining:
$668.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$384.85
$384.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,618.20
$4,618.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,618.20
$4,618.20
Discount Percent:
60
60
Requested Amount:
$2,770.92
$2,770.92