Billed Entity:
233814
FRN:
1455771
Funding Year:
2006
470#:
999550000491694
471#:
517707
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:
$1,872.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,302.72
Payment Mode:
SPI
Remaining:
$569.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
50
50
Requested Amount:
$1,872.00
$1,872.00