Billed Entity:
135167
FRN:
1421518
Funding Year:
2006
470#:
145090000572150
471#:
516571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,675.07
Last Date of Service:
 
Disbursed Amount:
$1,267.53
Payment Mode:
SPI
Remaining:
$407.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$178.96
$178.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,147.52
$2,147.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,147.52
$2,147.52
Discount Percent:
78
78
Requested Amount:
$1,675.07
$1,675.07