Billed Entity:
143852
FRN:
1455578
Funding Year:
2006
470#:
710690000578120
471#:
527834
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:
$3,492.40
Last Date of Service:
 
Disbursed Amount:
$3,219.67
Payment Mode:
SPI
Remaining:
$272.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$323.37
$323.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,880.44
$3,880.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,880.44
$3,880.44
Discount Percent:
90
90
Requested Amount:
$3,492.40
$3,492.40