Billed Entity:
138044
FRN:
1392668
Funding Year:
2006
470#:
430810000553550
471#:
506560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,894.20
Last Date of Service:
 
Disbursed Amount:
$1,535.24
Payment Mode:
SPI
Remaining:
$358.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
77
77
Requested Amount:
$1,894.20
$1,894.20