Billed Entity:
135829
FRN:
1386357
Funding Year:
2006
470#:
659470000565171
471#:
504484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,793.12
Last Date of Service:
 
Disbursed Amount:
$125.81
Payment Mode:
SPI
Remaining:
$2,667.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$290.95
$290.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,491.40
$3,491.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,491.40
$3,491.40
Discount Percent:
80
80
Requested Amount:
$2,793.12
$2,793.12