Billed Entity:
90378
FRN:
1474786
Funding Year:
2006
470#:
909730000574152
471#:
533555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,131.42
Last Date of Service:
 
Disbursed Amount:
$1,346.86
Payment Mode:
SPI
Remaining:
$784.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$296.03
$296.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.36
$3,552.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.36
$3,552.36
Discount Percent:
60
60
Requested Amount:
$2,131.42
$2,131.42