Billed Entity:
140297
FRN:
1482872
Funding Year:
2006
470#:
520510000579019
471#:
535775
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:
$3,483.00
Last Date of Service:
 
Disbursed Amount:
$2,053.39
Payment Mode:
SPI
Remaining:
$1,429.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$337.50
$337.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050.00
$4,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050.00
$4,050.00
Discount Percent:
86
86
Requested Amount:
$3,483.00
$3,483.00