Billed Entity:
144045
FRN:
1454430
Funding Year:
2006
470#:
231070000567790
471#:
527552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,921.48
Last Date of Service:
 
Disbursed Amount:
$3,347.04
Payment Mode:
SPI
Remaining:
$574.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$527.08
$527.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.96
$6,324.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.96
$6,324.96
Discount Percent:
62
62
Requested Amount:
$3,921.48
$3,921.48