Billed Entity:
132743
FRN:
1402098
Funding Year:
2006
470#:
690480000560635
471#:
509723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,407.52
Last Date of Service:
2009-01-17
Disbursed Amount:
$2,864.35
Payment Mode:
SPI
Remaining:
$543.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$567.92
$567.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,815.04
$6,815.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,815.04
$6,815.04
Discount Percent:
50
50
Requested Amount:
$3,407.52
$3,407.52