Billed Entity:
3444
FRN:
1471846
Funding Year:
2006
470#:
770540000562588
471#:
498441
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:
$5,710.61
Last Date of Service:
 
Disbursed Amount:
$3,693.36
Payment Mode:
SPI
Remaining:
$2,017.25
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$528.76
$528.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,345.12
$6,345.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,345.12
$6,345.12
Discount Percent:
90
90
Requested Amount:
$5,710.61
$5,710.61