Billed Entity:
139915
FRN:
1360906
Funding Year:
2006
470#:
330680000546365
471#:
492758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,326.08
Last Date of Service:
 
Disbursed Amount:
$2,309.32
Payment Mode:
SPI
Remaining:
$16.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$242.30
$242.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,907.60
$2,907.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,907.60
$2,907.60
Discount Percent:
80
80
Requested Amount:
$2,326.08
$2,326.08