Billed Entity:
139957
FRN:
1414590
Funding Year:
2006
470#:
182390000560030
471#:
513765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,364.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,362.56
Payment Mode:
SPI
Remaining:
$2.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$246.35
$246.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.20
$2,956.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.20
$2,956.20
Discount Percent:
80
80
Requested Amount:
$2,364.96
$2,364.96