Billed Entity:
139619
FRN:
1475929
Funding Year:
2006
470#:
576640000573784
471#:
533642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,769.76
Last Date of Service:
 
Disbursed Amount:
$1,787.17
Payment Mode:
SPI
Remaining:
$2,982.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$496.85
$496.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,962.20
$5,962.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,962.20
$5,962.20
Discount Percent:
80
80
Requested Amount:
$4,769.76
$4,769.76