Billed Entity:
85312
FRN:
1421074
Funding Year:
2006
470#:
424600000574356
471#:
516387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-17
Committed Amount:
$1,052.86
Last Date of Service:
 
Disbursed Amount:
$727.37
Payment Mode:
SPI
Remaining:
$325.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$167.12
$167.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,005.44
$2,005.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.44
$2,005.44
Discount Percent:
90
90
Requested Amount:
$1,804.90
$1,804.90