Billed Entity:
140264
FRN:
1368755
Funding Year:
2006
470#:
536850000546891
471#:
496800
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:
$750.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$750.49
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$69.49
$69.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833.88
$833.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.88
$833.88
Discount Percent:
90
90
Requested Amount:
$750.49
$750.49