Billed Entity:
132393
FRN:
1409121
Funding Year:
2006
470#:
695380000559095
471#:
505168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,295.32
Last Date of Service:
 
Disbursed Amount:
$2,241.49
Payment Mode:
SPI
Remaining:
$1,053.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$392.30
$392.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,707.60
$4,707.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,707.60
$4,707.60
Discount Percent:
70
70
Requested Amount:
$3,295.32
$3,295.32