Billed Entity:
144311
FRN:
1398246
Funding Year:
2006
470#:
328750000561230
471#:
508741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$854.40
Last Date of Service:
 
Disbursed Amount:
$846.02
Payment Mode:
SPI
Remaining:
$8.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.00
$2,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$2,136.00
Discount Percent:
40
40
Requested Amount:
$854.40
$854.40