Billed Entity:
144645
FRN:
1430388
Funding Year:
2006
470#:
910380000576109
471#:
519810
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:
$4,348.43
Last Date of Service:
 
Disbursed Amount:
$3,361.92
Payment Mode:
SPI
Remaining:
$986.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$517.67
$517.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,212.04
$6,212.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,212.04
$6,212.04
Discount Percent:
70
70
Requested Amount:
$4,348.43
$4,348.43