Billed Entity:
139644
FRN:
1410529
Funding Year:
2006
470#:
982360000571884
471#:
512560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,330.00
Last Date of Service:
 
Disbursed Amount:
$2,203.75
Payment Mode:
SPI
Remaining:
$1,126.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
75
75
Requested Amount:
$3,330.00
$3,330.00