Billed Entity:
125824
FRN:
1453971
Funding Year:
2006
470#:
359420000570108
471#:
527264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$331.02
Last Date of Service:
 
Disbursed Amount:
$331.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.33
$110.33
Ineligible Monthly Cost:
$55.16
$55.16
Months of Service:
12
12
Annual Recurring Charges:
$662.04
$662.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.04
$662.04
Discount Percent:
50
50
Requested Amount:
$331.02
$331.02