Billed Entity:
143863
FRN:
1404551
Funding Year:
2006
470#:
403420000461897
471#:
510826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,358.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,149.44
Payment Mode:
SPI
Remaining:
$1,208.96
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$454.00
$454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,448.00
$5,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448.00
$5,448.00
Discount Percent:
80
80
Requested Amount:
$4,358.40
$4,358.40