Billed Entity:
145459
FRN:
1439436
Funding Year:
2006
470#:
157660000554236
471#:
516832
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:
$1,534.83
Last Date of Service:
 
Disbursed Amount:
$1,440.78
Payment Mode:
SPI
Remaining:
$94.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$224.39
$224.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,692.68
$2,692.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,692.68
$2,692.68
Discount Percent:
57
57
Requested Amount:
$1,534.83
$1,534.83