Billed Entity:
136515
FRN:
1370621
Funding Year:
2006
470#:
594050000546751
471#:
495414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,055.65
Last Date of Service:
 
Disbursed Amount:
$1,779.46
Payment Mode:
SPI
Remaining:
$276.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$214.13
$214.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,569.56
$2,569.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,569.56
$2,569.56
Discount Percent:
80
80
Requested Amount:
$2,055.65
$2,055.65