Billed Entity:
143896
FRN:
1418632
Funding Year:
2006
470#:
512350000529894
471#:
515590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,341.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,256.38
Payment Mode:
SPI
Remaining:
$85.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$587.22
$587.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,046.64
$7,046.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,046.64
$7,046.64
Discount Percent:
90
90
Requested Amount:
$6,341.98
$6,341.98