Billed Entity:
144665
FRN:
1406078
Funding Year:
2006
470#:
422030000507659
471#:
511191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,394.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,180.85
Payment Mode:
SPI
Remaining:
$213.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
70
70
Requested Amount:
$2,394.00
$2,394.00