Billed Entity:
135164
FRN:
1403749
Funding Year:
2006
470#:
958700000556741
471#:
508139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,442.46
Last Date of Service:
 
Disbursed Amount:
$2,052.51
Payment Mode:
SPI
Remaining:
$389.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$339.23
$339.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,070.76
$4,070.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,070.76
$4,070.76
Discount Percent:
60
60
Requested Amount:
$2,442.46
$2,442.46