Billed Entity:
144331
FRN:
1472646
Funding Year:
2006
470#:
782600000510974
471#:
532917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,939.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,899.67
Payment Mode:
SPI
Remaining:
$39.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$457.37
$457.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,488.44
$5,488.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,488.44
$5,488.44
Discount Percent:
90
90
Requested Amount:
$4,939.60
$4,939.60