Billed Entity:
85063
FRN:
1448363
Funding Year:
2006
470#:
367990000564556
471#:
520479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$389.52
Last Date of Service:
 
Disbursed Amount:
$389.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54.10
$54.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649.20
$649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.20
$649.20
Discount Percent:
60
60
Requested Amount:
$389.52
$389.52