Billed Entity:
145013
FRN:
1421895
Funding Year:
2006
470#:
481050000565037
471#:
516751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,061.50
Last Date of Service:
 
Disbursed Amount:
$412.03
Payment Mode:
SPI
Remaining:
$649.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$140.41
$140.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,684.92
$1,684.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.92
$1,684.92
Discount Percent:
63
63
Requested Amount:
$1,061.50
$1,061.50