Billed Entity:
132404
FRN:
1411251
Funding Year:
2006
470#:
328740000563443
471#:
512909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,642.97
Last Date of Service:
 
Disbursed Amount:
$1,506.06
Payment Mode:
SPI
Remaining:
$136.91
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$180.15
$180.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,161.80
$2,161.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,161.80
$2,161.80
Discount Percent:
76
76
Requested Amount:
$1,642.97
$1,642.97