Billed Entity:
135449
FRN:
1451504
Funding Year:
2006
470#:
567680000528788
471#:
497152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,287.00
Last Date of Service:
2008-02-04
Disbursed Amount:
$1,025.11
Payment Mode:
SPI
Remaining:
$261.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
39
39
Requested Amount:
$1,287.00
$1,287.00