Billed Entity:
137960
FRN:
1384096
Funding Year:
2006
470#:
502650000545043
471#:
503669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,205.57
Last Date of Service:
 
Disbursed Amount:
$1,205.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.52
$143.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,722.24
$1,722.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,722.24
$1,722.24
Discount Percent:
70
70
Requested Amount:
$1,205.57
$1,205.57