Billed Entity:
160121
FRN:
1418013
Funding Year:
2006
470#:
822630000556074
471#:
510892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$197.40
Last Date of Service:
 
Disbursed Amount:
$197.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23.50
$23.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282.00
$282.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282.00
$282.00
Discount Percent:
70
70
Requested Amount:
$197.40
$197.40