Billed Entity:
131869
FRN:
1395324
Funding Year:
2006
470#:
951950000571223
471#:
507784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,356.70
Last Date of Service:
 
Disbursed Amount:
$1,767.51
Payment Mode:
SPI
Remaining:
$589.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$327.32
$327.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,927.84
$3,927.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,927.84
$3,927.84
Discount Percent:
60
60
Requested Amount:
$2,356.70
$2,356.70