Billed Entity:
132694
FRN:
1459657
Funding Year:
2006
470#:
128660000569016
471#:
529218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,179.22
Last Date of Service:
 
Disbursed Amount:
$1,489.32
Payment Mode:
SPI
Remaining:
$689.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$302.67
$302.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,632.04
$3,632.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,632.04
$3,632.04
Discount Percent:
60
60
Requested Amount:
$2,179.22
$2,179.22