Billed Entity:
143882
FRN:
1456092
Funding Year:
2006
470#:
550010000579043
471#:
527962
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:
$2,561.11
Last Date of Service:
 
Disbursed Amount:
$2,524.04
Payment Mode:
SPI
Remaining:
$37.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$237.14
$237.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,845.68
$2,845.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,845.68
$2,845.68
Discount Percent:
90
90
Requested Amount:
$2,561.11
$2,561.11