Billed Entity:
135578
FRN:
1438250
Funding Year:
2006
470#:
363180000566136
471#:
521339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$335.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$335.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$43.66
$43.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523.92
$523.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.92
$523.92
Discount Percent:
64
64
Requested Amount:
$335.31
$335.31