Billed Entity:
134282
FRN:
1447192
Funding Year:
2006
470#:
136730000555401
471#:
524538
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:
$3,994.49
Last Date of Service:
 
Disbursed Amount:
$3,609.63
Payment Mode:
SPI
Remaining:
$384.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$369.86
$369.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,438.32
$4,438.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,438.32
$4,438.32
Discount Percent:
90
90
Requested Amount:
$3,994.49
$3,994.49