Billed Entity:
137853
FRN:
1390307
Funding Year:
2006
470#:
775230000548578
471#:
505947
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:
$867.38
Last Date of Service:
 
Disbursed Amount:
$867.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$103.26
$103.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.12
$1,239.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.12
$1,239.12
Discount Percent:
70
70
Requested Amount:
$867.38
$867.38