Billed Entity:
143726
FRN:
1411829
Funding Year:
2006
470#:
243200000549462
471#:
504167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,908.79
Last Date of Service:
 
Disbursed Amount:
$1,054.75
Payment Mode:
SPI
Remaining:
$854.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$289.21
$289.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,470.52
$3,470.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,470.52
$3,470.52
Discount Percent:
55
55
Requested Amount:
$1,908.79
$1,908.79