Billed Entity:
140187
FRN:
1369423
Funding Year:
2006
470#:
991190000553743
471#:
497297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,693.47
Last Date of Service:
 
Disbursed Amount:
$3,409.55
Payment Mode:
SPI
Remaining:
$283.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$370.83
$370.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,449.96
$4,449.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,449.96
$4,449.96
Discount Percent:
83
83
Requested Amount:
$3,693.47
$3,693.47