Billed Entity:
144437
FRN:
1434060
Funding Year:
2006
470#:
814910000578029
471#:
520945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,078.38
Last Date of Service:
 
Disbursed Amount:
$4,010.00
Payment Mode:
SPI
Remaining:
$1,068.38
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$705.33
$705.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,463.96
$8,463.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,463.96
$8,463.96
Discount Percent:
60
60
Requested Amount:
$5,078.38
$5,078.38