Billed Entity:
109225
FRN:
1448591
Funding Year:
2006
470#:
217340000551114
471#:
522221
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:
$2,119.97
Last Date of Service:
 
Disbursed Amount:
$2,082.38
Payment Mode:
SPI
Remaining:
$37.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$220.83
$220.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,649.96
$2,649.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,649.96
$2,649.96
Discount Percent:
80
80
Requested Amount:
$2,119.97
$2,119.97