Billed Entity:
135648
FRN:
1373581
Funding Year:
2006
470#:
453420000558073
471#:
499082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,768.80
Last Date of Service:
 
Disbursed Amount:
$807.59
Payment Mode:
SPI
Remaining:
$961.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
67
67
Requested Amount:
$1,768.80
$1,768.80