Billed Entity:
138534
FRN:
1364558
Funding Year:
2006
470#:
593680000552876
471#:
495147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,176.56
Last Date of Service:
 
Disbursed Amount:
$2,016.00
Payment Mode:
SPI
Remaining:
$160.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$302.30
$302.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,627.60
$3,627.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,627.60
$3,627.60
Discount Percent:
60
60
Requested Amount:
$2,176.56
$2,176.56