Billed Entity:
133083
FRN:
1416908
Funding Year:
2006
470#:
182660000565617
471#:
505150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,174.02
Last Date of Service:
 
Disbursed Amount:
$685.57
Payment Mode:
SPI
Remaining:
$488.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$195.67
$195.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,348.04
$2,348.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,348.04
$2,348.04
Discount Percent:
50
50
Requested Amount:
$1,174.02
$1,174.02