Billed Entity:
139914
FRN:
1368644
Funding Year:
2006
470#:
849990000546654
471#:
496220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,197.18
Last Date of Service:
 
Disbursed Amount:
$1,196.71
Payment Mode:
SPI
Remaining:
$0.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.85
$110.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,330.20
$1,330.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.20
$1,330.20
Discount Percent:
90
90
Requested Amount:
$1,197.18
$1,197.18