Billed Entity:
132490
FRN:
1374781
Funding Year:
2006
470#:
249910000557724
471#:
495461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,265.16
Last Date of Service:
 
Disbursed Amount:
$748.39
Payment Mode:
SPI
Remaining:
$516.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$162.20
$162.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,946.40
$1,946.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.40
$1,946.40
Discount Percent:
65
65
Requested Amount:
$1,265.16
$1,265.16