Billed Entity:
133403
FRN:
1391727
Funding Year:
2006
470#:
289920000557153
471#:
505621
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:
$1,099.56
Last Date of Service:
 
Disbursed Amount:
$1,099.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$125.52
$125.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506.24
$1,506.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.24
$1,506.24
Discount Percent:
73
73
Requested Amount:
$1,099.56
$1,099.56