Billed Entity:
140409
FRN:
1428615
Funding Year:
2006
470#:
608810000555247
471#:
516365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,700.97
Last Date of Service:
 
Disbursed Amount:
$2,691.13
Payment Mode:
SPI
Remaining:
$9.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.09
$250.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,001.08
$3,001.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,001.08
$3,001.08
Discount Percent:
90
90
Requested Amount:
$2,700.97
$2,700.97