Billed Entity:
144376
FRN:
1455904
Funding Year:
2006
470#:
234340000578127
471#:
527905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,798.08
Last Date of Service:
 
Disbursed Amount:
$4,789.18
Payment Mode:
SPI
Remaining:
$8.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$533.12
$533.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,397.44
$6,397.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,397.44
$6,397.44
Discount Percent:
75
75
Requested Amount:
$4,798.08
$4,798.08