Billed Entity:
144648
FRN:
1471424
Funding Year:
2006
470#:
821850000567171
471#:
497579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,545.54
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,518.59
Payment Mode:
SPI
Remaining:
$26.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$303.04
$303.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.48
$3,636.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.48
$3,636.48
Discount Percent:
70
70
Requested Amount:
$2,545.54
$2,545.54