Billed Entity:
222879
FRN:
1435796
Funding Year:
2006
470#:
260050000558179
471#:
511263
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:
$781.62
Last Date of Service:
 
Disbursed Amount:
$781.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$130.27
$130.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,563.24
$1,563.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,563.24
$1,563.24
Discount Percent:
50
50
Requested Amount:
$781.62
$781.62