Billed Entity:
132235
FRN:
1438490
Funding Year:
2006
470#:
671610000563828
471#:
522372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,201.32
Last Date of Service:
 
Disbursed Amount:
$845.63
Payment Mode:
SPI
Remaining:
$355.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$141.00
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.00
$1,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.00
$1,692.00
Discount Percent:
71
71
Requested Amount:
$1,201.32
$1,201.32