Billed Entity:
232090
FRN:
1388368
Funding Year:
2006
470#:
985710000554061
471#:
498696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,958.05
Last Date of Service:
 
Disbursed Amount:
$2,955.07
Payment Mode:
SPI
Remaining:
$2.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$308.13
$308.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,697.56
$3,697.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,697.56
$3,697.56
Discount Percent:
80
80
Requested Amount:
$2,958.05
$2,958.05