Billed Entity:
143836
FRN:
1398735
Funding Year:
2006
470#:
579700000553983
471#:
508803
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:
$1,098.90
Last Date of Service:
 
Disbursed Amount:
$944.52
Payment Mode:
SPI
Remaining:
$154.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$138.75
$138.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,665.00
$1,665.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,665.00
$1,665.00
Discount Percent:
66
66
Requested Amount:
$1,098.90
$1,098.90