Billed Entity:
144729
FRN:
1443479
Funding Year:
2006
470#:
709600000484753
471#:
524108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,272.62
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,218.98
Payment Mode:
SPI
Remaining:
$53.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$303.02
$303.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.24
$3,636.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.24
$3,636.24
Discount Percent:
90
90
Requested Amount:
$3,272.62
$3,272.62