Billed Entity:
131822
FRN:
1438413
Funding Year:
2006
470#:
820970000559133
471#:
505281
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:
$1,085.90
Last Date of Service:
 
Disbursed Amount:
$582.67
Payment Mode:
SPI
Remaining:
$503.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$150.82
$150.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,809.84
$1,809.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,809.84
$1,809.84
Discount Percent:
60
60
Requested Amount:
$1,085.90
$1,085.90