Billed Entity:
100745
FRN:
1419251
Funding Year:
2006
470#:
316670000569754
471#:
511067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,187.00
Last Date of Service:
 
Disbursed Amount:
$2,185.07
Payment Mode:
SPI
Remaining:
$1.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$22.50
$22.50
Months of Service:
12
12
Annual Recurring Charges:
$2,430.00
$2,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,430.00
$2,430.00
Discount Percent:
90
90
Requested Amount:
$2,187.00
$2,187.00