Billed Entity:
100729
FRN:
1366599
Funding Year:
2006
470#:
845630000544672
471#:
496272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,450.22
Last Date of Service:
 
Disbursed Amount:
$1,396.47
Payment Mode:
SPI
Remaining:
$53.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$251.78
$251.78
Ineligible Monthly Cost:
$50.36
$50.36
Months of Service:
12
12
Annual Recurring Charges:
$2,417.04
$2,417.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.04
$2,417.04
Discount Percent:
60
60
Requested Amount:
$1,450.22
$1,450.22