Billed Entity:
141161
FRN:
1414612
Funding Year:
2006
470#:
253610000562141
471#:
509276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$456.19
Last Date of Service:
 
Disbursed Amount:
$456.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$52.80
$52.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633.60
$633.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633.60
$633.60
Discount Percent:
72
72
Requested Amount:
$456.19
$456.19