Billed Entity:
144759
FRN:
1451468
Funding Year:
2006
470#:
709600000484753
471#:
526779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,911.82
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,903.48
Payment Mode:
SPI
Remaining:
$8.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.02
$177.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.24
$2,124.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.24
$2,124.24
Discount Percent:
90
90
Requested Amount:
$1,911.82
$1,911.82