Billed Entity:
112329
FRN:
1366193
Funding Year:
2006
470#:
600520000546905
471#:
496053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,195.20
Last Date of Service:
 
Disbursed Amount:
$3,864.02
Payment Mode:
SPI
Remaining:
$331.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$437.00
$437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$5,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$5,244.00
Discount Percent:
80
80
Requested Amount:
$4,195.20
$4,195.20