Billed Entity:
143560
FRN:
1418576
Funding Year:
2006
470#:
188210000549484
471#:
507981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,581.47
Last Date of Service:
 
Disbursed Amount:
$1,576.42
Payment Mode:
SPI
Remaining:
$5.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$274.56
$274.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,294.72
$3,294.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,294.72
$3,294.72
Discount Percent:
48
48
Requested Amount:
$1,581.47
$1,581.47