Billed Entity:
132536
FRN:
1382422
Funding Year:
2006
470#:
203230000556081
471#:
500797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$611.10
Last Date of Service:
 
Disbursed Amount:
$611.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$101.85
$101.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222.20
$1,222.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.20
$1,222.20
Discount Percent:
50
50
Requested Amount:
$611.10
$611.10