Billed Entity:
127989
FRN:
1411488
Funding Year:
2006
470#:
697000000548922
471#:
505854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,923.26
Last Date of Service:
 
Disbursed Amount:
$1,500.33
Payment Mode:
SPI
Remaining:
$422.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$228.96
$228.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,747.52
$2,747.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,747.52
$2,747.52
Discount Percent:
70
70
Requested Amount:
$1,923.26
$1,923.26