Billed Entity:
144762
FRN:
1443765
Funding Year:
2006
470#:
709600000484753
471#:
524191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,412.10
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,103.92
Payment Mode:
SPI
Remaining:
$308.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$130.75
$130.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,569.00
$1,569.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,569.00
$1,569.00
Discount Percent:
90
90
Requested Amount:
$1,412.10
$1,412.10