Billed Entity:
144542
FRN:
1413021
Funding Year:
2006
470#:
813540000545612
471#:
509687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,545.12
Last Date of Service:
2007-02-12
Disbursed Amount:
$1,428.18
Payment Mode:
SPI
Remaining:
$116.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$386.28
$386.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,703.96
$2,703.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,090.24
$3,090.24
Discount Percent:
50
50
Requested Amount:
$1,545.12
$1,545.12