Billed Entity:
194819
FRN:
1377918
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:
$2,963.42
Last Date of Service:
 
Disbursed Amount:
$1,068.18
Payment Mode:
SPI
Remaining:
$1,895.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$308.69
$308.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,704.28
$3,704.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,704.28
$3,704.28
Discount Percent:
80
80
Requested Amount:
$2,963.42
$2,963.42