Billed Entity:
144040
FRN:
1441149
Funding Year:
2006
470#:
885670000545870
471#:
523415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,915.42
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,267.64
Payment Mode:
SPI
Remaining:
$647.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$266.03
$266.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.36
$3,192.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.36
$3,192.36
Discount Percent:
60
60
Requested Amount:
$1,915.42
$1,915.42