Billed Entity:
144203
FRN:
1487018
Funding Year:
2006
470#:
154620000538435
471#:
527923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,786.51
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,368.87
Payment Mode:
SPI
Remaining:
$417.64
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$607.96
$607.96
Ineligible Monthly Cost:
$91.94
$91.94
Months of Service:
12
12
Annual Recurring Charges:
$6,192.24
$6,192.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,192.24
$6,192.24
Discount Percent:
45
45
Requested Amount:
$2,786.51
$2,786.51