Billed Entity:
144781
FRN:
1439829
Funding Year:
2006
470#:
608960000572233
471#:
522989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$1,068.68
Payment Mode:
SPI
Remaining:
$83.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
80
80
Requested Amount:
$1,152.00
$1,152.00