Billed Entity:
132424
FRN:
1394555
Funding Year:
2006
470#:
192300000567060
471#:
507385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,696.00
Last Date of Service:
 
Disbursed Amount:
$3,041.62
Payment Mode:
SPI
Remaining:
$654.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
40
40
Requested Amount:
$3,696.00
$3,696.00