Billed Entity:
140287
FRN:
1458374
Funding Year:
2006
470#:
143390000560827
471#:
528350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,480.93
Last Date of Service:
 
Disbursed Amount:
$4,992.36
Payment Mode:
SPI
Remaining:
$488.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$570.93
$570.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,851.16
$6,851.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,851.16
$6,851.16
Discount Percent:
80
80
Requested Amount:
$5,480.93
$5,480.93