Billed Entity:
144749
FRN:
1437139
Funding Year:
2006
470#:
604880000527076
471#:
498105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,544.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,537.73
Payment Mode:
SPI
Remaining:
$6.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
80
80
Requested Amount:
$2,544.00
$2,544.00