Billed Entity:
144706
FRN:
1410768
Funding Year:
2006
470#:
253240000574438
471#:
512821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,276.51
Last Date of Service:
 
Disbursed Amount:
$1,276.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$132.97
$132.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,595.64
$1,595.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,595.64
$1,595.64
Discount Percent:
80
80
Requested Amount:
$1,276.51
$1,276.51