Billed Entity:
137632
FRN:
1423829
Funding Year:
2006
470#:
232390000576828
471#:
500049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$407.23
Last Date of Service:
 
Disbursed Amount:
$407.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$56.56
$56.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678.72
$678.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.72
$678.72
Discount Percent:
60
60
Requested Amount:
$407.23
$407.23