Billed Entity:
141663
FRN:
1417403
Funding Year:
2006
470#:
844040000556299
471#:
515189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,891.47
Last Date of Service:
 
Disbursed Amount:
$2,323.80
Payment Mode:
SPI
Remaining:
$1,567.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$368.51
$368.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,422.12
$4,422.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,422.12
$4,422.12
Discount Percent:
88
88
Requested Amount:
$3,891.47
$3,891.47