Billed Entity:
125310
FRN:
1420821
Funding Year:
2006
470#:
606890000575891
471#:
515104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$195.46
Last Date of Service:
 
Disbursed Amount:
$195.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$81.44
$81.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$977.28
$977.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$977.28
$977.28
Discount Percent:
20
20
Requested Amount:
$195.46
$195.46