Billed Entity:
111561
FRN:
1468275
Funding Year:
2006
470#:
911950000528962
471#:
531756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,164.80
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,041.77
Payment Mode:
SPI
Remaining:
$123.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$360.80
$360.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,329.60
$4,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,329.60
$4,329.60
Discount Percent:
50
50
Requested Amount:
$2,164.80
$2,164.80