Billed Entity:
145162
FRN:
1363494
Funding Year:
2006
470#:
707150000542950
471#:
493533
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:
$4,151.55
Last Date of Service:
 
Disbursed Amount:
$4,148.40
Payment Mode:
SPI
Remaining:
$3.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$411.86
$411.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,942.32
$4,942.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,942.32
$4,942.32
Discount Percent:
84
84
Requested Amount:
$4,151.55
$4,151.55