Billed Entity:
139817
FRN:
1368069
Funding Year:
2006
470#:
845110000546787
471#:
496429
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:
$1,309.61
Last Date of Service:
 
Disbursed Amount:
$1,309.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$153.71
$153.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.52
$1,844.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.52
$1,844.52
Discount Percent:
71
71
Requested Amount:
$1,309.61
$1,309.61