Billed Entity:
144400
FRN:
1408093
Funding Year:
2006
470#:
765320000551399
471#:
511949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,551.55
Last Date of Service:
 
Disbursed Amount:
$4,546.79
Payment Mode:
SPI
Remaining:
$4.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$632.16
$632.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,585.92
$7,585.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,585.92
$7,585.92
Discount Percent:
60
60
Requested Amount:
$4,551.55
$4,551.55