Billed Entity:
129122
FRN:
1363805
Funding Year:
2006
470#:
785620000551148
471#:
494694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,014.81
Last Date of Service:
 
Disbursed Amount:
$862.48
Payment Mode:
SPI
Remaining:
$152.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$179.93
$179.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.16
$2,159.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.16
$2,159.16
Discount Percent:
47
47
Requested Amount:
$1,014.81
$1,014.81