Billed Entity:
144476
FRN:
1439657
Funding Year:
2006
470#:
953480000577974
471#:
522999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,942.46
Last Date of Service:
 
Disbursed Amount:
$2,939.45
Payment Mode:
SPI
Remaining:
$3.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$272.45
$272.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,269.40
$3,269.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,269.40
$3,269.40
Discount Percent:
90
90
Requested Amount:
$2,942.46
$2,942.46