Billed Entity:
222690
FRN:
1461441
Funding Year:
2006
470#:
684990000574880
471#:
529613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,248.53
Last Date of Service:
 
Disbursed Amount:
$3,243.61
Payment Mode:
SPI
Remaining:
$4.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.79
$300.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,609.48
$3,609.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,609.48
$3,609.48
Discount Percent:
90
90
Requested Amount:
$3,248.53
$3,248.53