Billed Entity:
136154
FRN:
1448930
Funding Year:
2006
470#:
486350000579224
471#:
521601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,170.17
Last Date of Service:
 
Disbursed Amount:
$2,521.53
Payment Mode:
SPI
Remaining:
$648.64
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$394.30
$394.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,731.60
$4,731.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,731.60
$4,731.60
Discount Percent:
67
67
Requested Amount:
$3,170.17
$3,170.17