Billed Entity:
132240
FRN:
1446141
Funding Year:
2006
470#:
107590000569982
471#:
524863
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:
$1,104.70
Last Date of Service:
 
Disbursed Amount:
$849.11
Payment Mode:
SPI
Remaining:
$255.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$153.43
$153.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,841.16
$1,841.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,841.16
$1,841.16
Discount Percent:
60
60
Requested Amount:
$1,104.70
$1,104.70