Billed Entity:
140053
FRN:
1458465
Funding Year:
2006
470#:
199130000562802
471#:
528466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,503.81
Last Date of Service:
 
Disbursed Amount:
$962.85
Payment Mode:
SPI
Remaining:
$540.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$162.75
$162.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,953.00
$1,953.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,953.00
$1,953.00
Discount Percent:
77
77
Requested Amount:
$1,503.81
$1,503.81