Billed Entity:
139987
FRN:
1410515
Funding Year:
2006
470#:
299130000549027
471#:
510879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,593.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,593.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$179.50
$179.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,154.00
$2,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,154.00
$2,154.00
Discount Percent:
74
74
Requested Amount:
$1,593.96
$1,593.96