Billed Entity:
106665
FRN:
1484088
Funding Year:
2006
470#:
374680000488296
471#:
536416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,936.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,701.48
Payment Mode:
SPI
Remaining:
$1,234.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
80
80
Requested Amount:
$3,936.00
$3,936.00