Billed Entity:
101139
FRN:
1462256
Funding Year:
2006
470#:
995930000554823
471#:
519732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,358.64
Last Date of Service:
 
Disbursed Amount:
$1,102.92
Payment Mode:
SPI
Remaining:
$255.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$283.05
$283.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,396.60
$3,396.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.60
$3,396.60
Discount Percent:
40
40
Requested Amount:
$1,358.64
$1,358.64