Billed Entity:
132604
FRN:
1375995
Funding Year:
2006
470#:
580440000547089
471#:
499896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,124.28
Last Date of Service:
 
Disbursed Amount:
$1,124.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$137.78
$137.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,653.36
$1,653.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,653.36
$1,653.36
Discount Percent:
68
68
Requested Amount:
$1,124.28
$1,124.28