Billed Entity:
130513
FRN:
1395362
Funding Year:
2006
470#:
703480000566684
471#:
507158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,693.80
Last Date of Service:
 
Disbursed Amount:
$1,567.41
Payment Mode:
SPI
Remaining:
$126.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$282.30
$282.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,387.60
$3,387.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,387.60
$3,387.60
Discount Percent:
50
50
Requested Amount:
$1,693.80
$1,693.80