Billed Entity:
132928
FRN:
1392687
Funding Year:
2006
470#:
192650000553991
471#:
506597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,313.36
Last Date of Service:
 
Disbursed Amount:
$1,984.29
Payment Mode:
SPI
Remaining:
$329.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$4,284.00
Discount Percent:
54
54
Requested Amount:
$2,313.36
$2,313.36