Billed Entity:
144353
FRN:
1481005
Funding Year:
2006
470#:
546260000580257
471#:
535204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,206.16
Last Date of Service:
 
Disbursed Amount:
$1,155.31
Payment Mode:
SPI
Remaining:
$50.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.59
$143.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,723.08
$1,723.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,723.08
$1,723.08
Discount Percent:
70
70
Requested Amount:
$1,206.16
$1,206.16