Billed Entity:
136515
FRN:
1364994
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:
$2,002.49
Last Date of Service:
 
Disbursed Amount:
$1,935.69
Payment Mode:
SPI
Remaining:
$66.80
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$216.72
$216.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,600.64
$2,600.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.64
$2,600.64
Discount Percent:
77
77
Requested Amount:
$2,002.49
$2,002.49