Billed Entity:
124936
FRN:
1397497
Funding Year:
2006
470#:
884430000551646
471#:
508524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,915.42
Last Date of Service:
 
Disbursed Amount:
$2,598.61
Payment Mode:
SPI
Remaining:
$316.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$441.73
$441.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,300.76
$5,300.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,300.76
$5,300.76
Discount Percent:
55
55
Requested Amount:
$2,915.42
$2,915.42