Billed Entity:
131927
FRN:
1400987
Funding Year:
2006
470#:
432880000550682
471#:
503099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$683.93
Last Date of Service:
 
Disbursed Amount:
$683.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$81.42
$81.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$977.04
$977.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$977.04
$977.04
Discount Percent:
70
70
Requested Amount:
$683.93
$683.93