Billed Entity:
132168
FRN:
1371739
Funding Year:
2006
470#:
985760000550095
471#:
498230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,385.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$568.36
Payment Mode:
SPI
Remaining:
$1,816.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
53
53
Requested Amount:
$2,385.00
$2,385.00