Billed Entity:
138111
FRN:
1372277
Funding Year:
2006
470#:
623680000551328
471#:
498458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,779.56
Last Date of Service:
 
Disbursed Amount:
$2,434.16
Payment Mode:
SPI
Remaining:
$345.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$463.26
$463.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559.12
$5,559.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.12
$5,559.12
Discount Percent:
50
50
Requested Amount:
$2,779.56
$2,779.56