Billed Entity:
132496
FRN:
1361632
Funding Year:
2006
470#:
347840000546447
471#:
493490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,387.09
Last Date of Service:
 
Disbursed Amount:
$1,269.95
Payment Mode:
SPI
Remaining:
$117.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$252.73
$252.73
Ineligible Monthly Cost:
$87.60
$87.60
Months of Service:
12
12
Annual Recurring Charges:
$1,981.56
$1,981.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,981.56
$1,981.56
Discount Percent:
70
70
Requested Amount:
$1,387.09
$1,387.09