Billed Entity:
39881
FRN:
1361588
Funding Year:
2006
470#:
550860000549182
471#:
493453
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:
$3,486.05
Last Date of Service:
 
Disbursed Amount:
$3,329.32
Payment Mode:
SPI
Remaining:
$156.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$363.13
$363.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,357.56
$4,357.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,357.56
$4,357.56
Discount Percent:
80
80
Requested Amount:
$3,486.05
$3,486.05