Billed Entity:
131859
FRN:
1384107
Funding Year:
2006
470#:
154100000559166
471#:
498357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,567.58
Last Date of Service:
 
Disbursed Amount:
$2,445.88
Payment Mode:
SPI
Remaining:
$121.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$334.32
$334.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,011.84
$4,011.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,011.84
$4,011.84
Discount Percent:
64
64
Requested Amount:
$2,567.58
$2,567.58