Billed Entity:
128019
FRN:
1474657
Funding Year:
2006
470#:
225300000581518
471#:
530723
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:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$949.00
Payment Mode:
SPI
Remaining:
$1,751.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
75
75
Requested Amount:
$2,700.00
$2,700.00