Billed Entity:
136515
FRN:
1370619
Funding Year:
2006
470#:
594050000546751
471#:
495414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,293.69
Last Date of Service:
 
Disbursed Amount:
$2,901.13
Payment Mode:
SPI
Remaining:
$392.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$421.18
$421.18
Ineligible Monthly Cost:
$64.72
$64.72
Months of Service:
12
12
Annual Recurring Charges:
$4,277.52
$4,277.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,277.52
$4,277.52
Discount Percent:
77
77
Requested Amount:
$3,293.69
$3,293.69