Billed Entity:
16026125
FRN:
1468542
Funding Year:
2006
470#:
907990000555640
471#:
531506
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:
$1,003.18
Last Date of Service:
 
Disbursed Amount:
$996.38
Payment Mode:
SPI
Remaining:
$6.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$139.33
$139.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,671.96
$1,671.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,671.96
$1,671.96
Discount Percent:
60
60
Requested Amount:
$1,003.18
$1,003.18