Billed Entity:
140327
FRN:
1368886
Funding Year:
2006
470#:
744890000546720
471#:
496836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$725.04
Last Date of Service:
 
Disbursed Amount:
$725.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.70
$100.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,208.40
$1,208.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,208.40
$1,208.40
Discount Percent:
60
60
Requested Amount:
$725.04
$725.04