Billed Entity:
151262
FRN:
1416538
Funding Year:
2006
470#:
286940000556110
471#:
514898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,076.93
Last Date of Service:
 
Disbursed Amount:
$1,056.00
Payment Mode:
SPI
Remaining:
$20.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$112.18
$112.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,346.16
$1,346.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.16
$1,346.16
Discount Percent:
80
80
Requested Amount:
$1,076.93
$1,076.93