Billed Entity:
108795
FRN:
1412984
Funding Year:
2006
470#:
342790000574385
471#:
513566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-21
Committed Amount:
$564.06
Last Date of Service:
 
Disbursed Amount:
$368.99
Payment Mode:
SPI
Remaining:
$195.07
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$201.45
$201.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,417.40
$2,417.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.40
$2,417.40
Discount Percent:
40
40
Requested Amount:
$966.96
$966.96