Billed Entity:
143865
FRN:
1403416
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:
$2,909.70
Last Date of Service:
 
Disbursed Amount:
$1,973.20
Payment Mode:
SPI
Remaining:
$936.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$484.95
$484.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,819.40
$5,819.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,819.40
$5,819.40
Discount Percent:
50
50
Requested Amount:
$2,909.70
$2,909.70