Billed Entity:
144757
FRN:
1442876
Funding Year:
2006
470#:
766300000526429
471#:
523913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,215.73
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,183.55
Payment Mode:
SPI
Remaining:
$32.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$205.16
$205.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,461.92
$2,461.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,461.92
$2,461.92
Discount Percent:
90
90
Requested Amount:
$2,215.73
$2,215.73