Billed Entity:
132053
FRN:
1438908
Funding Year:
2006
470#:
182000000558842
471#:
513929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,283.88
Last Date of Service:
 
Disbursed Amount:
$2,192.28
Payment Mode:
SPI
Remaining:
$91.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$290.89
$290.89
Ineligible Monthly Cost:
$19.00
$19.00
Months of Service:
12
12
Annual Recurring Charges:
$3,262.68
$3,262.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,262.68
$3,262.68
Discount Percent:
70
70
Requested Amount:
$2,283.88
$2,283.88