Billed Entity:
109054
FRN:
1437600
Funding Year:
2006
470#:
551310000574371
471#:
522109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,252.75
Last Date of Service:
 
Disbursed Amount:
$1,250.09
Payment Mode:
SPI
Remaining:
$2.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$260.99
$260.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,131.88
$3,131.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,131.88
$3,131.88
Discount Percent:
40
40
Requested Amount:
$1,252.75
$1,252.75