Billed Entity:
140393
FRN:
1367644
Funding Year:
2006
470#:
536260000545381
471#:
493276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,119.46
Last Date of Service:
 
Disbursed Amount:
$1,848.59
Payment Mode:
SPI
Remaining:
$270.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$207.79
$207.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,493.48
$2,493.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,493.48
$2,493.48
Discount Percent:
85
85
Requested Amount:
$2,119.46
$2,119.46