Billed Entity:
140377
FRN:
1431433
Funding Year:
2006
470#:
196700000546658
471#:
495936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$620.18
Last Date of Service:
 
Disbursed Amount:
$620.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$1.14
$1.14
One Time Ineligible Cost:
$0.00
$1.14
Total Cost:
$721.14
$721.14
Discount Percent:
86
86
Requested Amount:
$620.18
$620.18