Billed Entity:
150194
FRN:
1408694
Funding Year:
2006
470#:
342640000570373
471#:
512018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$411.26
Last Date of Service:
 
Disbursed Amount:
$411.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.96
$48.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.52
$587.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.52
$587.52
Discount Percent:
70
70
Requested Amount:
$411.26
$411.26