Billed Entity:
141275
FRN:
1389101
Funding Year:
2006
470#:
112470000545874
471#:
505532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,460.45
Last Date of Service:
 
Disbursed Amount:
$1,460.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$152.13
$152.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,825.56
$1,825.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,825.56
$1,825.56
Discount Percent:
80
80
Requested Amount:
$1,460.45
$1,460.45