Billed Entity:
101934
FRN:
1384628
Funding Year:
2006
470#:
326130000562917
471#:
503911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,280.00
Last Date of Service:
 
Disbursed Amount:
$1,659.52
Payment Mode:
SPI
Remaining:
$620.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
40
40
Requested Amount:
$2,280.00
$2,280.00