Billed Entity:
132988
FRN:
1418000
Funding Year:
2006
470#:
788110000565944
471#:
515048
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):
2006-07-01
Committed Amount:
$2,008.69
Last Date of Service:
 
Disbursed Amount:
$1,858.53
Payment Mode:
SPI
Remaining:
$150.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$371.98
$371.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,463.76
$4,463.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,463.76
$4,463.76
Discount Percent:
45
45
Requested Amount:
$2,008.69
$2,008.69