Billed Entity:
144176
FRN:
1382637
Funding Year:
2006
470#:
814900000562880
471#:
502992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,377.60
Last Date of Service:
 
Disbursed Amount:
$1,377.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.50
$143.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,722.00
$1,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,722.00
$1,722.00
Discount Percent:
80
80
Requested Amount:
$1,377.60
$1,377.60