Billed Entity:
141275
FRN:
1390806
Funding Year:
2006
470#:
112470000545874
471#:
505532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,575.77
Last Date of Service:
 
Disbursed Amount:
$1,307.28
Payment Mode:
SPI
Remaining:
$268.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$158.21
$158.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,898.52
$1,898.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,898.52
$1,898.52
Discount Percent:
83
83
Requested Amount:
$1,575.77
$1,575.77