Billed Entity:
132138
FRN:
1459970
Funding Year:
2006
470#:
955570000571693
471#:
512359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,915.93
Last Date of Service:
 
Disbursed Amount:
$1,855.43
Payment Mode:
SPI
Remaining:
$60.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$238.30
$238.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,859.60
$2,859.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,859.60
$2,859.60
Discount Percent:
67
67
Requested Amount:
$1,915.93
$1,915.93