Billed Entity:
194819
FRN:
1377912
Funding Year:
2006
470#:
305310000551589
471#:
501011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,603.84
Last Date of Service:
 
Disbursed Amount:
$402.34
Payment Mode:
SPI
Remaining:
$3,201.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$375.40
$375.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,504.80
$4,504.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,504.80
$4,504.80
Discount Percent:
80
80
Requested Amount:
$3,603.84
$3,603.84