Billed Entity:
131866
FRN:
1375843
Funding Year:
2006
470#:
129170000560808
471#:
500056
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:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$1,017.10
Payment Mode:
SPI
Remaining:
$494.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
60
60
Requested Amount:
$1,512.00
$1,512.00