Billed Entity:
101467
FRN:
1390421
Funding Year:
2006
470#:
197600000552979
471#:
503986
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:
$2,328.00
Last Date of Service:
 
Disbursed Amount:
$1,656.53
Payment Mode:
SPI
Remaining:
$671.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$645.00
$645.00
Ineligible Monthly Cost:
$160.00
$160.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
40
40
Requested Amount:
$2,328.00
$2,328.00