Billed Entity:
100648
FRN:
1487382
Funding Year:
2006
470#:
685620000574781
471#:
537310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$446.06
Last Date of Service:
 
Disbursed Amount:
$309.37
Payment Mode:
SPI
Remaining:
$136.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$185.86
$185.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,230.32
$2,230.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,230.32
$2,230.32
Discount Percent:
80
20
Requested Amount:
$1,784.26
$446.06