Billed Entity:
140364
FRN:
1366215
Funding Year:
2006
470#:
702150000551821
471#:
496055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$731.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$731.81
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$76.23
$76.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$914.76
$914.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.76
$914.76
Discount Percent:
80
80
Requested Amount:
$731.81
$731.81