Billed Entity:
160112
FRN:
1481673
Funding Year:
2006
470#:
415130000576544
471#:
535063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,964.80
Last Date of Service:
 
Disbursed Amount:
$3,786.60
Payment Mode:
SPI
Remaining:
$178.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$413.00
$413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,956.00
$4,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.00
$4,956.00
Discount Percent:
80
80
Requested Amount:
$3,964.80
$3,964.80