Billed Entity:
144664
FRN:
1412343
Funding Year:
2006
470#:
567060000507664
471#:
513413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,948.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,948.50
Payment Mode:
SPI
Remaining:
$0.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$232.00
$232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.00
$2,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,784.00
Discount Percent:
70
70
Requested Amount:
$1,948.80
$1,948.80