Billed Entity:
109282
FRN:
1404916
Funding Year:
2006
470#:
427510000551545
471#:
510893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,042.09
Last Date of Service:
 
Disbursed Amount:
$979.34
Payment Mode:
SPI
Remaining:
$62.75
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$96.49
$96.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.88
$1,157.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.88
$1,157.88
Discount Percent:
90
90
Requested Amount:
$1,042.09
$1,042.09