Billed Entity:
231595
FRN:
1396253
Funding Year:
2006
470#:
109650000570828
471#:
508096
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:
$5,022.00
Last Date of Service:
 
Disbursed Amount:
$3,129.71
Payment Mode:
SPI
Remaining:
$1,892.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
90
90
Requested Amount:
$5,022.00
$5,022.00