Billed Entity:
222613
FRN:
1398390
Funding Year:
2006
470#:
656140000554112
471#:
508213
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):
2006-07-02
Committed Amount:
$458.40
Last Date of Service:
 
Disbursed Amount:
$458.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$51.53
$51.53
Ineligible Monthly Cost:
$3.78
$3.78
Months of Service:
12
12
Annual Recurring Charges:
$573.00
$573.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.00
$573.00
Discount Percent:
80
80
Requested Amount:
$458.40
$458.40