Billed Entity:
132121
FRN:
1459957
Funding Year:
2006
470#:
155210000567793
471#:
529258
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:
$2,903.94
Last Date of Service:
 
Disbursed Amount:
$2,796.02
Payment Mode:
SPI
Remaining:
$107.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$310.25
$310.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.00
$3,723.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.00
$3,723.00
Discount Percent:
78
78
Requested Amount:
$2,903.94
$2,903.94