Billed Entity:
140319
FRN:
1428575
Funding Year:
2006
470#:
140410000574440
471#:
519248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$582.46
Last Date of Service:
 
Disbursed Amount:
$582.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$69.26
$69.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.12
$831.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.12
$831.12
Discount Percent:
90
90
Requested Amount:
$748.01
$748.01