Billed Entity:
143781
FRN:
1424044
Funding Year:
2006
470#:
275030000554257
471#:
517370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,889.03
Last Date of Service:
 
Disbursed Amount:
$2,611.32
Payment Mode:
SPI
Remaining:
$277.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$573.22
$573.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,878.64
$6,878.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,878.64
$6,878.64
Discount Percent:
42
42
Requested Amount:
$2,889.03
$2,889.03