Billed Entity:
59711
FRN:
1389433
Funding Year:
2006
470#:
165470000554820
471#:
505627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,898.40
Last Date of Service:
 
Disbursed Amount:
$1,740.22
Payment Mode:
SPI
Remaining:
$158.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$226.00
$226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,712.00
$2,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.00
$2,712.00
Discount Percent:
70
70
Requested Amount:
$1,898.40
$1,898.40