Billed Entity:
39140
FRN:
1368028
Funding Year:
2006
470#:
793480000548930
471#:
496821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,047.81
Last Date of Service:
 
Disbursed Amount:
$2,625.24
Payment Mode:
SPI
Remaining:
$422.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$319.98
$319.98
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$3,809.76
$3,809.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,809.76
$3,809.76
Discount Percent:
80
80
Requested Amount:
$3,047.81
$3,047.81