Billed Entity:
108010
FRN:
1383957
Funding Year:
2006
470#:
419910000554822
471#:
503571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$548.98
Last Date of Service:
 
Disbursed Amount:
$548.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$114.37
$114.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,372.44
$1,372.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.44
$1,372.44
Discount Percent:
40
40
Requested Amount:
$548.98
$548.98