Billed Entity:
144198
FRN:
1408454
Funding Year:
2006
470#:
167280000483775
471#:
511794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$235.94
Last Date of Service:
2008-12-03
Disbursed Amount:
$235.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$65.54
$65.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$786.48
$786.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786.48
$786.48
Discount Percent:
33
30
Requested Amount:
$259.54
$235.94