Billed Entity:
139927
FRN:
1367621
Funding Year:
2006
470#:
200410000545373
471#:
493270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,022.91
Last Date of Service:
 
Disbursed Amount:
$1,440.00
Payment Mode:
SPI
Remaining:
$582.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.72
$210.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,528.64
$2,528.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.64
$2,528.64
Discount Percent:
80
80
Requested Amount:
$2,022.91
$2,022.91