Billed Entity:
144519
FRN:
1431839
Funding Year:
2006
470#:
675400000578066
471#:
520223
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:
$4,071.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,071.36
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$424.10
$424.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,089.20
$5,089.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,089.20
$5,089.20
Discount Percent:
80
80
Requested Amount:
$4,071.36
$4,071.36