Billed Entity:
107304
FRN:
1489195
Funding Year:
2006
470#:
696760000580763
471#:
537701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,557.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,150.18
Payment Mode:
SPI
Remaining:
$1,407.62
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$3,654.00
$3,654.00
Discount Percent:
70
70
Requested Amount:
$2,557.80
$2,557.80