Billed Entity:
140075
FRN:
1369397
Funding Year:
2006
470#:
106730000545970
471#:
496966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,818.23
Last Date of Service:
 
Disbursed Amount:
$1,781.62
Payment Mode:
SPI
Remaining:
$36.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$329.39
$329.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,952.68
$3,952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,952.68
$3,952.68
Discount Percent:
46
46
Requested Amount:
$1,818.23
$1,818.23