Billed Entity:
141034
FRN:
1393221
Funding Year:
2006
470#:
778970000558720
471#:
506942
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:
$1,286.40
Last Date of Service:
 
Disbursed Amount:
$1,284.72
Payment Mode:
SPI
Remaining:
$1.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$134.00
$134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.00
$1,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,608.00
Discount Percent:
80
80
Requested Amount:
$1,286.40
$1,286.40