Billed Entity:
140164
FRN:
1415747
Funding Year:
2006
470#:
272200000557058
471#:
514576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,949.47
Last Date of Service:
 
Disbursed Amount:
$4,825.98
Payment Mode:
SPI
Remaining:
$123.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$515.57
$515.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,186.84
$6,186.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,186.84
$6,186.84
Discount Percent:
80
80
Requested Amount:
$4,949.47
$4,949.47