Billed Entity:
131708
FRN:
1479465
Funding Year:
2006
470#:
709570000574557
471#:
520379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$474.43
Last Date of Service:
 
Disbursed Amount:
$474.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49.42
$49.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593.04
$593.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593.04
$593.04
Discount Percent:
80
80
Requested Amount:
$474.43
$474.43