Billed Entity:
140293
FRN:
1383383
Funding Year:
2006
470#:
787260000549858
471#:
503350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-16
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,521.83
Last Date of Service:
 
Disbursed Amount:
$1,521.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$140.91
$140.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,690.92
$1,690.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,690.92
$1,690.92
Discount Percent:
90
90
Requested Amount:
$1,521.83
$1,521.83