Billed Entity:
144763
FRN:
1424670
Funding Year:
2006
470#:
709600000484753
471#:
517712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,967.15
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,906.32
Payment Mode:
SPI
Remaining:
$60.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$374.64
$374.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,495.68
$4,495.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,495.68
$4,495.68
Discount Percent:
66
66
Requested Amount:
$2,967.15
$2,967.15