Billed Entity:
140435
FRN:
1362786
Funding Year:
2006
470#:
939860000549481
471#:
494496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,379.16
Last Date of Service:
 
Disbursed Amount:
$5,093.41
Payment Mode:
SPI
Remaining:
$285.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$498.07
$498.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,976.84
$5,976.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,976.84
$5,976.84
Discount Percent:
90
90
Requested Amount:
$5,379.16
$5,379.16