Billed Entity:
132393
FRN:
1409343
Funding Year:
2006
470#:
695380000559095
471#:
505168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,526.95
Last Date of Service:
 
Disbursed Amount:
$1,515.46
Payment Mode:
SPI
Remaining:
$11.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$181.78
$181.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,181.36
$2,181.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,181.36
$2,181.36
Discount Percent:
70
70
Requested Amount:
$1,526.95
$1,526.95