Billed Entity:
143862
FRN:
1365393
Funding Year:
2006
470#:
785150000507577
471#:
495015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,346.40
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,169.26
Payment Mode:
SPI
Remaining:
$177.14
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
60
60
Requested Amount:
$1,346.40
$1,346.40