Billed Entity:
132675
FRN:
1373503
Funding Year:
2006
470#:
223770000544071
471#:
496210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,164.15
Payment Mode:
SPI
Remaining:
$455.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
60
60
Requested Amount:
$1,620.00
$1,620.00