Billed Entity:
144353
FRN:
1480767
Funding Year:
2006
470#:
546260000580257
471#:
535204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,606.05
Last Date of Service:
 
Disbursed Amount:
$2,577.79
Payment Mode:
SPI
Remaining:
$28.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$339.33
$339.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,071.96
$4,071.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,071.96
$4,071.96
Discount Percent:
64
64
Requested Amount:
$2,606.05
$2,606.05