Billed Entity:
144353
FRN:
1481463
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:
$1,500.19
Last Date of Service:
 
Disbursed Amount:
$1,448.11
Payment Mode:
SPI
Remaining:
$52.08
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$208.36
$208.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.32
$2,500.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.32
$2,500.32
Discount Percent:
60
60
Requested Amount:
$1,500.19
$1,500.19