Billed Entity:
140200
FRN:
1423752
Funding Year:
2006
470#:
736690000572417
471#:
517427
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:
$4,421.44
Last Date of Service:
 
Disbursed Amount:
$4,294.66
Payment Mode:
SPI
Remaining:
$126.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$497.91
$497.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,974.92
$5,974.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,974.92
$5,974.92
Discount Percent:
74
74
Requested Amount:
$4,421.44
$4,421.44