Billed Entity:
144040
FRN:
1430217
Funding Year:
2006
470#:
885670000545870
471#:
519759
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:
$879.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$879.84
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$122.20
$122.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.40
$1,466.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.40
$1,466.40
Discount Percent:
60
60
Requested Amount:
$879.84
$879.84