Billed Entity:
108425
FRN:
1373760
Funding Year:
2006
470#:
672650000552949
471#:
499143
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:
$767.62
Last Date of Service:
 
Disbursed Amount:
$766.32
Payment Mode:
SPI
Remaining:
$1.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$159.92
$159.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.04
$1,919.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.04
$1,919.04
Discount Percent:
40
40
Requested Amount:
$767.62
$767.62