Billed Entity:
133202
FRN:
1400404
Funding Year:
2006
470#:
745270000550976
471#:
509417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,600.67
Last Date of Service:
 
Disbursed Amount:
$1,800.72
Payment Mode:
SPI
Remaining:
$799.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$318.71
$318.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,824.52
$3,824.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,824.52
$3,824.52
Discount Percent:
68
68
Requested Amount:
$2,600.67
$2,600.67