Billed Entity:
108237
FRN:
1371867
Funding Year:
2006
470#:
142220000545824
471#:
498273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$839.28
Last Date of Service:
 
Disbursed Amount:
$835.04
Payment Mode:
SPI
Remaining:
$4.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$174.85
$174.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,098.20
$2,098.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,098.20
$2,098.20
Discount Percent:
40
40
Requested Amount:
$839.28
$839.28