Billed Entity:
143840
FRN:
1419681
Funding Year:
2006
470#:
447190000573576
471#:
513107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-17
Committed Amount:
$2,977.49
Last Date of Service:
 
Disbursed Amount:
$2,866.26
Payment Mode:
SPI
Remaining:
$111.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$413.54
$413.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,962.48
$4,962.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,962.48
$4,962.48
Discount Percent:
90
90
Requested Amount:
$4,466.23
$4,466.23