Billed Entity:
144113
FRN:
1432696
Funding Year:
2006
470#:
994540000491687
471#:
520464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,480.56
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,084.52
Payment Mode:
SPI
Remaining:
$396.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$762.00
$762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,144.00
$9,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,144.00
$9,144.00
Discount Percent:
49
49
Requested Amount:
$4,480.56
$4,480.56