Billed Entity:
136273
FRN:
1497525
Funding Year:
2006
470#:
593220000568725
471#:
512819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,066.40
Last Date of Service:
 
Disbursed Amount:
$1,943.99
Payment Mode:
SPI
Remaining:
$122.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
82
82
Requested Amount:
$2,066.40
$2,066.40