Billed Entity:
144527
FRN:
1443878
Funding Year:
2006
470#:
598460000578092
471#:
524242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,054.18
Last Date of Service:
 
Disbursed Amount:
$3,247.79
Payment Mode:
SPI
Remaining:
$806.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$422.31
$422.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,067.72
$5,067.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,067.72
$5,067.72
Discount Percent:
80
80
Requested Amount:
$4,054.18
$4,054.18