Billed Entity:
144522
FRN:
1390272
Funding Year:
2006
470#:
119490000560831
471#:
503972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$257.90
Last Date of Service:
 
Disbursed Amount:
$257.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.82
$35.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.84
$429.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.84
$429.84
Discount Percent:
60
60
Requested Amount:
$257.90
$257.90