Billed Entity:
140210
FRN:
1420708
Funding Year:
2006
470#:
223300000557096
471#:
516371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,263.20
Last Date of Service:
 
Disbursed Amount:
$2,195.64
Payment Mode:
SPI
Remaining:
$67.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$235.75
$235.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,829.00
$2,829.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,829.00
$2,829.00
Discount Percent:
80
80
Requested Amount:
$2,263.20
$2,263.20