Billed Entity:
138077
FRN:
1436782
Funding Year:
2006
470#:
898180000551355
471#:
520246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,008.67
Last Date of Service:
 
Disbursed Amount:
$1,008.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.60
$110.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,327.20
$1,327.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,327.20
$1,327.20
Discount Percent:
76
76
Requested Amount:
$1,008.67
$1,008.67