Billed Entity:
140163
FRN:
1414020
Funding Year:
2006
470#:
582400000555904
471#:
513610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,927.23
Last Date of Service:
 
Disbursed Amount:
$2,902.90
Payment Mode:
SPI
Remaining:
$24.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$304.92
$304.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,659.04
$3,659.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.04
$3,659.04
Discount Percent:
80
80
Requested Amount:
$2,927.23
$2,927.23