Billed Entity:
135370
FRN:
1373787
Funding Year:
2006
470#:
121710000544606
471#:
493272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,556.80
Last Date of Service:
2008-04-09
Disbursed Amount:
$3,274.42
Payment Mode:
SPI
Remaining:
$282.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$741.00
$741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,892.00
$8,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,892.00
$8,892.00
Discount Percent:
40
40
Requested Amount:
$3,556.80
$3,556.80