Billed Entity:
140821
FRN:
1460281
Funding Year:
2006
470#:
888710000560343
471#:
529403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,394.54
Last Date of Service:
 
Disbursed Amount:
$4,037.20
Payment Mode:
SPI
Remaining:
$357.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$475.60
$475.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,707.20
$5,707.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,707.20
$5,707.20
Discount Percent:
77
77
Requested Amount:
$4,394.54
$4,394.54