Billed Entity:
106607
FRN:
1415003
Funding Year:
2006
470#:
906640000563695
471#:
514237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,361.61
Last Date of Service:
 
Disbursed Amount:
$3,035.65
Payment Mode:
SPI
Remaining:
$325.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$311.26
$311.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,735.12
$3,735.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,735.12
$3,735.12
Discount Percent:
90
90
Requested Amount:
$3,361.61
$3,361.61