Billed Entity:
100503
FRN:
1464727
Funding Year:
2006
470#:
120390000575991
471#:
508173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,469.13
Last Date of Service:
 
Disbursed Amount:
$2,426.84
Payment Mode:
SPI
Remaining:
$42.29
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$395.61
$395.61
Ineligible Monthly Cost:
$155.26
$155.26
Months of Service:
12
12
Annual Recurring Charges:
$2,884.20
$2,884.20
One Time Cost:
$202.21
$202.21
One Time Ineligible Cost:
$0.00
$202.21
Total Cost:
$3,086.41
$3,086.41
Discount Percent:
80
80
Requested Amount:
$2,469.13
$2,469.13