Billed Entity:
132328
FRN:
1390174
Funding Year:
2006
470#:
628150000566960
471#:
505910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,408.75
Last Date of Service:
 
Disbursed Amount:
$1,407.65
Payment Mode:
SPI
Remaining:
$1.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$195.66
$195.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,347.92
$2,347.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,347.92
$2,347.92
Discount Percent:
60
60
Requested Amount:
$1,408.75
$1,408.75