Billed Entity:
144072
FRN:
1379561
Funding Year:
2006
470#:
211380000465204
471#:
499298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,915.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,696.99
Payment Mode:
SPI
Remaining:
$218.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$794.72
$794.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,536.64
$9,536.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,536.64
$9,536.64
Discount Percent:
83
83
Requested Amount:
$7,915.41
$7,915.41