Billed Entity:
144693
FRN:
1397020
Funding Year:
2006
470#:
465670000569387
471#:
496963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,978.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$880.65
Payment Mode:
SPI
Remaining:
$1,098.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$323.32
$323.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,879.84
$3,879.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.84
$3,879.84
Discount Percent:
51
51
Requested Amount:
$1,978.72
$1,978.72