Billed Entity:
143996
FRN:
1427365
Funding Year:
2006
470#:
163880000547199
471#:
518634
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:
$1,550.64
Last Date of Service:
 
Disbursed Amount:
$935.26
Payment Mode:
SPI
Remaining:
$615.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
71
71
Requested Amount:
$1,550.64
$1,550.64