Billed Entity:
144344
FRN:
1393348
Funding Year:
2006
470#:
947450000560088
471#:
507061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,972.73
Last Date of Service:
 
Disbursed Amount:
$1,775.25
Payment Mode:
SPI
Remaining:
$197.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$182.66
$182.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,191.92
$2,191.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,191.92
$2,191.92
Discount Percent:
90
90
Requested Amount:
$1,972.73
$1,972.73