Billed Entity:
143675
FRN:
1394459
Funding Year:
2006
470#:
491980000565469
471#:
507349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,144.08
Last Date of Service:
 
Disbursed Amount:
$1,143.88
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$238.35
$238.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,860.20
$2,860.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,860.20
$2,860.20
Discount Percent:
40
40
Requested Amount:
$1,144.08
$1,144.08