Billed Entity:
141763
FRN:
1385243
Funding Year:
2006
470#:
721610000557739
471#:
501270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,582.02
Last Date of Service:
 
Disbursed Amount:
$1,437.50
Payment Mode:
SPI
Remaining:
$1,144.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$268.96
$268.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,227.52
$3,227.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,227.52
$3,227.52
Discount Percent:
80
80
Requested Amount:
$2,582.02
$2,582.02