Billed Entity:
143651
FRN:
1428551
Funding Year:
2006
470#:
415270000564109
471#:
504308
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:
$3,513.13
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,095.95
Payment Mode:
SPI
Remaining:
$417.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$714.05
$714.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,568.60
$8,568.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,568.60
$8,568.60
Discount Percent:
41
41
Requested Amount:
$3,513.13
$3,513.13