Billed Entity:
132358
FRN:
1393094
Funding Year:
2006
470#:
244970000570498
471#:
506975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,823.39
Last Date of Service:
 
Disbursed Amount:
$1,785.96
Payment Mode:
SPI
Remaining:
$37.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$217.07
$217.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.84
$2,604.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.84
$2,604.84
Discount Percent:
70
70
Requested Amount:
$1,823.39
$1,823.39