Billed Entity:
140927
FRN:
1460932
Funding Year:
2006
470#:
262010000544462
471#:
529571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,203.75
Last Date of Service:
 
Disbursed Amount:
$1,203.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$133.75
$133.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605.00
$1,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605.00
$1,605.00
Discount Percent:
75
75
Requested Amount:
$1,203.75
$1,203.75