Billed Entity:
137664
FRN:
1405820
Funding Year:
2006
470#:
726900000573566
471#:
506019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,084.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,084.72
Last Date to Invoice:
2013-12-26

Original
Committed
Monthly Cost:
$136.96
$136.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,643.52
$1,643.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.52
$1,643.52
Discount Percent:
66
66
Requested Amount:
$1,084.72
$1,084.72