Billed Entity:
137598
FRN:
1440723
Funding Year:
2006
470#:
405690000566221
471#:
508564
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:
$3,566.87
Last Date of Service:
 
Disbursed Amount:
$1,927.17
Payment Mode:
SPI
Remaining:
$1,639.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$443.64
$443.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,323.68
$5,323.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,323.68
$5,323.68
Discount Percent:
67
67
Requested Amount:
$3,566.87
$3,566.87