Billed Entity:
144583
FRN:
1441472
Funding Year:
2006
470#:
214110000557370
471#:
523404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,275.77
Last Date of Service:
2007-06-30
Disbursed Amount:
$224.01
Payment Mode:
SPI
Remaining:
$2,051.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$512.56
$512.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,150.72
$6,150.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,150.72
$6,150.72
Discount Percent:
37
37
Requested Amount:
$2,275.77
$2,275.77