Billed Entity:
144426
FRN:
1434556
Funding Year:
2006
470#:
831350000575291
471#:
521058
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:
$3,023.58
Last Date of Service:
 
Disbursed Amount:
$2,605.94
Payment Mode:
SPI
Remaining:
$417.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$359.95
$359.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,319.40
$4,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,319.40
$4,319.40
Discount Percent:
70
70
Requested Amount:
$3,023.58
$3,023.58