Billed Entity:
131871
FRN:
1415111
Funding Year:
2006
470#:
874580000560998
471#:
512816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$428.64
Last Date of Service:
 
Disbursed Amount:
$428.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44.65
$44.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.80
$535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.80
$535.80
Discount Percent:
80
80
Requested Amount:
$428.64
$428.64