Billed Entity:
137636
FRN:
1480469
Funding Year:
2006
470#:
597840000580551
471#:
535318
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:
$279.65
Last Date of Service:
 
Disbursed Amount:
$279.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$38.84
$38.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466.08
$466.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.08
$466.08
Discount Percent:
60
60
Requested Amount:
$279.65
$279.65