Billed Entity:
140025
FRN:
1367289
Funding Year:
2006
470#:
989050000545981
471#:
494180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,980.23
Last Date of Service:
 
Disbursed Amount:
$2,529.06
Payment Mode:
SPI
Remaining:
$451.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$326.78
$326.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,921.36
$3,921.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,921.36
$3,921.36
Discount Percent:
76
76
Requested Amount:
$2,980.23
$2,980.23