Billed Entity:
144649
FRN:
1410436
Funding Year:
2006
470#:
338020000570758
471#:
512679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,826.60
Last Date of Service:
 
Disbursed Amount:
$2,482.18
Payment Mode:
SPI
Remaining:
$344.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$336.50
$336.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,038.00
$4,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.00
$4,038.00
Discount Percent:
70
70
Requested Amount:
$2,826.60
$2,826.60