Billed Entity:
139941
FRN:
1387154
Funding Year:
2006
470#:
605280000545969
471#:
504859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,293.09
Last Date of Service:
 
Disbursed Amount:
$3,973.75
Payment Mode:
SPI
Remaining:
$319.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$464.62
$464.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,575.44
$5,575.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,575.44
$5,575.44
Discount Percent:
77
77
Requested Amount:
$4,293.09
$4,293.09