Billed Entity:
143897
FRN:
1453712
Funding Year:
2006
470#:
733310000578164
471#:
527393
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:
$2,895.26
Last Date of Service:
 
Disbursed Amount:
$1,020.11
Payment Mode:
SPI
Remaining:
$1,875.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$301.59
$301.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,619.08
$3,619.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,619.08
$3,619.08
Discount Percent:
80
80
Requested Amount:
$2,895.26
$2,895.26