Billed Entity:
140834
FRN:
1371396
Funding Year:
2006
470#:
895920000550247
471#:
496432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,747.20
Last Date of Service:
 
Disbursed Amount:
$1,739.40
Payment Mode:
SPI
Remaining:
$7.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
80
80
Requested Amount:
$1,747.20
$1,747.20