Billed Entity:
144513
FRN:
1454993
Funding Year:
2006
470#:
879030000578084
471#:
527681
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:
$3,923.72
Last Date of Service:
 
Disbursed Amount:
$3,921.58
Payment Mode:
SPI
Remaining:
$2.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$467.11
$467.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,605.32
$5,605.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,605.32
$5,605.32
Discount Percent:
70
70
Requested Amount:
$3,923.72
$3,923.72