Billed Entity:
143633
FRN:
1393679
Funding Year:
2006
470#:
421900000502855
471#:
507146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,648.87
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,525.21
Payment Mode:
SPI
Remaining:
$123.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$761.17
$761.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,134.04
$9,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,134.04
$9,134.04
Discount Percent:
29
29
Requested Amount:
$2,648.87
$2,648.87