Billed Entity:
143948
FRN:
1486868
Funding Year:
2006
470#:
844660000570014
471#:
536946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,008.48
Last Date of Service:
 
Disbursed Amount:
$182.46
Payment Mode:
SPI
Remaining:
$826.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.10
$210.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,521.20
$2,521.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,521.20
$2,521.20
Discount Percent:
40
40
Requested Amount:
$1,008.48
$1,008.48