Billed Entity:
143929
FRN:
1465390
Funding Year:
2006
470#:
117240000574815
471#:
531041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,663.37
Last Date of Service:
 
Disbursed Amount:
$1,465.48
Payment Mode:
SPI
Remaining:
$197.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$198.02
$198.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.24
$2,376.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.24
$2,376.24
Discount Percent:
70
70
Requested Amount:
$1,663.37
$1,663.37