Billed Entity:
132324
FRN:
1480651
Funding Year:
2006
470#:
438700000574483
471#:
529761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,121.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$852.21
Payment Mode:
SPI
Remaining:
$269.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$155.75
$155.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,869.00
$1,869.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,869.00
$1,869.00
Discount Percent:
60
60
Requested Amount:
$1,121.40
$1,121.40