Billed Entity:
142031
FRN:
1467752
Funding Year:
2006
470#:
591150000550300
471#:
530874
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:
$2,775.36
Last Date of Service:
 
Disbursed Amount:
$1,838.20
Payment Mode:
SPI
Remaining:
$937.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$289.10
$289.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,469.20
$3,469.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,469.20
$3,469.20
Discount Percent:
80
80
Requested Amount:
$2,775.36
$2,775.36