Billed Entity:
143807
FRN:
1419190
Funding Year:
2006
470#:
773260000556357
471#:
514464
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:
$2,776.08
Last Date of Service:
 
Disbursed Amount:
$2,657.98
Payment Mode:
SPI
Remaining:
$118.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$578.35
$578.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,940.20
$6,940.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,940.20
$6,940.20
Discount Percent:
40
40
Requested Amount:
$2,776.08
$2,776.08