Billed Entity:
144597
FRN:
1428769
Funding Year:
2006
470#:
444830000507235
471#:
513405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,010.92
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,991.47
Payment Mode:
SPI
Remaining:
$19.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$477.49
$477.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,729.88
$5,729.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,729.88
$5,729.88
Discount Percent:
70
70
Requested Amount:
$4,010.92
$4,010.92