Billed Entity:
139749
FRN:
1404113
Funding Year:
2006
470#:
267000000558158
471#:
510531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,921.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,868.99
Payment Mode:
SPI
Remaining:
$52.37
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$213.50
$213.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.00
$2,562.00
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$2,632.00
$2,632.00
Discount Percent:
73
73
Requested Amount:
$1,921.36
$1,921.36