Billed Entity:
144710
FRN:
1443188
Funding Year:
2006
470#:
709600000484753
471#:
524032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,848.69
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,804.24
Payment Mode:
SPI
Remaining:
$44.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$339.13
$339.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,069.56
$4,069.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,069.56
$4,069.56
Discount Percent:
70
70
Requested Amount:
$2,848.69
$2,848.69