Billed Entity:
137807
FRN:
1518633
Funding Year:
2006
470#:
838990000551234
471#:
515792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-11-01
Committed Amount:
$782.38
Last Date of Service:
 
Disbursed Amount:
$782.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$139.71
$139.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,117.68
$1,117.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.68
$1,117.68
Discount Percent:
70
70
Requested Amount:
$782.38
$782.38