Billed Entity:
131902
FRN:
1399432
Funding Year:
2006
470#:
805900000560571
471#:
509120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,140.00
Last Date of Service:
 
Disbursed Amount:
$4,020.83
Payment Mode:
SPI
Remaining:
$119.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
50
50
Requested Amount:
$4,140.00
$4,140.00