Billed Entity:
132673
FRN:
1383524
Funding Year:
2006
470#:
625000000546714
471#:
501785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,571.20
Last Date of Service:
 
Disbursed Amount:
$3,021.02
Payment Mode:
SPI
Remaining:
$550.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
64
64
Requested Amount:
$3,571.20
$3,571.20