Billed Entity:
140391
FRN:
1368626
Funding Year:
2006
470#:
533110000546618
471#:
495476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,228.01
Last Date of Service:
 
Disbursed Amount:
$1,232.92
Payment Mode:
SPI
Remaining:
$1,995.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$298.89
$298.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,586.68
$3,586.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,586.68
$3,586.68
Discount Percent:
90
90
Requested Amount:
$3,228.01
$3,228.01