Billed Entity:
140170
FRN:
1366882
Funding Year:
2006
470#:
579680000545371
471#:
493264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,907.58
Last Date of Service:
 
Disbursed Amount:
$2,641.16
Payment Mode:
SPI
Remaining:
$266.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$269.22
$269.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,230.64
$3,230.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,230.64
$3,230.64
Discount Percent:
90
90
Requested Amount:
$2,907.58
$2,907.58