Billed Entity:
144715
FRN:
1443338
Funding Year:
2006
470#:
709600000484753
471#:
524068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,790.21
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,137.77
Payment Mode:
SPI
Remaining:
$652.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$186.48
$186.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,237.76
$2,237.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,237.76
$2,237.76
Discount Percent:
80
80
Requested Amount:
$1,790.21
$1,790.21