Billed Entity:
138143
FRN:
1378329
Funding Year:
2006
470#:
700780000547653
471#:
495259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,371.11
Last Date of Service:
 
Disbursed Amount:
$1,782.92
Payment Mode:
SPI
Remaining:
$588.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$259.99
$259.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.88
$3,119.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.88
$3,119.88
Discount Percent:
76
76
Requested Amount:
$2,371.11
$2,371.11