Billed Entity:
131608
FRN:
1376902
Funding Year:
2006
470#:
100070000460835
471#:
500511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,848.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$611.07
Payment Mode:
SPI
Remaining:
$1,236.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
77
77
Requested Amount:
$1,848.00
$1,848.00