Billed Entity:
141530
FRN:
1471843
Funding Year:
2006
470#:
495530000579107
471#:
532697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,757.00
Last Date of Service:
 
Disbursed Amount:
$3,861.88
Payment Mode:
SPI
Remaining:
$895.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$460.95
$460.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,531.40
$5,531.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,531.40
$5,531.40
Discount Percent:
86
86
Requested Amount:
$4,757.00
$4,757.00