Billed Entity:
140025
FRN:
1367298
Funding Year:
2006
470#:
989050000545981
471#:
494180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,319.94
Last Date of Service:
 
Disbursed Amount:
$674.36
Payment Mode:
SPI
Remaining:
$645.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$144.73
$144.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,736.76
$1,736.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,736.76
$1,736.76
Discount Percent:
76
76
Requested Amount:
$1,319.94
$1,319.94