Billed Entity:
144550
FRN:
1375334
Funding Year:
2006
470#:
207090000507351
471#:
493401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,658.53
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,638.48
Payment Mode:
SPI
Remaining:
$20.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$276.93
$276.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,323.16
$3,323.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,323.16
$3,323.16
Discount Percent:
80
80
Requested Amount:
$2,658.53
$2,658.53