Billed Entity:
143502
FRN:
1469202
Funding Year:
2006
470#:
145460000556882
471#:
523447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,984.20
Last Date of Service:
 
Disbursed Amount:
$4,592.65
Payment Mode:
SPI
Remaining:
$391.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$639.00
$639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,668.00
$7,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.00
$7,668.00
Discount Percent:
65
65
Requested Amount:
$4,984.20
$4,984.20