Billed Entity:
144525
FRN:
1418570
Funding Year:
2006
470#:
174430000504880
471#:
515011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$639.18
Last Date of Service:
2008-12-04
Disbursed Amount:
$639.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$132.53
$132.53
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$1,278.36
$1,278.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.36
$1,278.36
Discount Percent:
50
50
Requested Amount:
$639.18
$639.18