Billed Entity:
144547
FRN:
1446216
Funding Year:
2006
470#:
170150000579670
471#:
525025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,172.27
Last Date of Service:
 
Disbursed Amount:
$3,157.51
Payment Mode:
SPI
Remaining:
$14.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$433.37
$433.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,200.44
$5,200.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.44
$5,200.44
Discount Percent:
61
61
Requested Amount:
$3,172.27
$3,172.27