Billed Entity:
108607
FRN:
1470085
Funding Year:
2006
470#:
626290000571835
471#:
532092
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:
$1,211.28
Last Date of Service:
 
Disbursed Amount:
$1,173.72
Payment Mode:
SPI
Remaining:
$37.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$252.35
$252.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,028.20
$3,028.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,028.20
$3,028.20
Discount Percent:
40
40
Requested Amount:
$1,211.28
$1,211.28