Billed Entity:
138063
FRN:
1398700
Funding Year:
2006
470#:
415010000562482
471#:
498837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$276.53
Last Date of Service:
 
Disbursed Amount:
$276.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32.92
$32.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395.04
$395.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.04
$395.04
Discount Percent:
70
70
Requested Amount:
$276.53
$276.53