Billed Entity:
143947
FRN:
1443961
Funding Year:
2006
470#:
484430000578146
471#:
524267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,616.47
Last Date of Service:
 
Disbursed Amount:
$1,269.55
Payment Mode:
SPI
Remaining:
$1,346.92
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$324.14
$324.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,889.68
$3,889.68
One Time Cost:
$2,340.00
$2,340.00
One Time Ineligible Cost:
$0.00
$2,340.00
Total Cost:
$6,229.68
$6,229.68
Discount Percent:
42
42
Requested Amount:
$2,616.47
$2,616.47