Billed Entity:
136542
FRN:
1389179
Funding Year:
2006
470#:
533050000546359
471#:
505520
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:
$1,236.36
Last Date of Service:
 
Disbursed Amount:
$1,221.39
Payment Mode:
SPI
Remaining:
$14.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$163.54
$163.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,962.48
$1,962.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,962.48
$1,962.48
Discount Percent:
63
63
Requested Amount:
$1,236.36
$1,236.36