Billed Entity:
140813
FRN:
1420982
Funding Year:
2006
470#:
163650000555740
471#:
516361
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:
$553.14
Last Date of Service:
 
Disbursed Amount:
$553.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$65.85
$65.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790.20
$790.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790.20
$790.20
Discount Percent:
70
70
Requested Amount:
$553.14
$553.14