Billed Entity:
144100
FRN:
1485176
Funding Year:
2006
470#:
262290000576453
471#:
536658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,498.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$686.37
Payment Mode:
SPI
Remaining:
$811.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$138.72
$138.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.64
$1,664.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.64
$1,664.64
Discount Percent:
90
90
Requested Amount:
$1,498.18
$1,498.18