Billed Entity:
131921
FRN:
1419111
Funding Year:
2006
470#:
511570000575234
471#:
514250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$83.93
Last Date of Service:
 
Disbursed Amount:
$83.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34.97
$34.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.64
$419.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.64
$419.64
Discount Percent:
20
20
Requested Amount:
$83.93
$83.93