Billed Entity:
125611
FRN:
1382073
Funding Year:
2006
470#:
570370000553102
471#:
502727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,831.23
Last Date of Service:
 
Disbursed Amount:
$2,648.93
Payment Mode:
SPI
Remaining:
$182.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$294.92
$294.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,539.04
$3,539.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.04
$3,539.04
Discount Percent:
80
80
Requested Amount:
$2,831.23
$2,831.23