Billed Entity:
129392
FRN:
1432615
Funding Year:
2006
470#:
438870000568097
471#:
520449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,205.12
Last Date of Service:
 
Disbursed Amount:
$1,205.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$132.14
$132.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.68
$1,585.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.68
$1,585.68
Discount Percent:
76
76
Requested Amount:
$1,205.12
$1,205.12