Billed Entity:
60030
FRN:
1464898
Funding Year:
2006
470#:
305830000579382
471#:
530694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,191.42
Last Date of Service:
 
Disbursed Amount:
$1,080.79
Payment Mode:
SPI
Remaining:
$110.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$198.57
$198.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,382.84
$2,382.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,382.84
$2,382.84
Discount Percent:
50
50
Requested Amount:
$1,191.42
$1,191.42