Billed Entity:
146778
FRN:
1403320
Funding Year:
2006
470#:
442970000560734
471#:
510362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$723.26
Last Date of Service:
 
Disbursed Amount:
$723.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$75.34
$75.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904.08
$904.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904.08
$904.08
Discount Percent:
80
80
Requested Amount:
$723.26
$723.26