Billed Entity:
16035583
FRN:
1473264
Funding Year:
2006
470#:
455140000580777
471#:
524245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,183.49
Last Date of Service:
 
Disbursed Amount:
$1,130.07
Payment Mode:
SPI
Remaining:
$53.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$123.28
$123.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,479.36
$1,479.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,479.36
$1,479.36
Discount Percent:
80
80
Requested Amount:
$1,183.49
$1,183.49