Billed Entity:
144269
FRN:
1460715
Funding Year:
2006
470#:
103830000579633
471#:
525574
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:
$1,135.30
Last Date of Service:
 
Disbursed Amount:
$767.82
Payment Mode:
SPI
Remaining:
$367.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$118.26
$118.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.12
$1,419.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.12
$1,419.12
Discount Percent:
80
80
Requested Amount:
$1,135.30
$1,135.30