Billed Entity:
135666
FRN:
1448586
Funding Year:
2006
470#:
891264000457222
471#:
501244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,310.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$602.13
Payment Mode:
SPI
Remaining:
$708.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
78
78
Requested Amount:
$1,310.40
$1,310.40