Billed Entity:
136309
FRN:
1439224
Funding Year:
2006
470#:
839410000555417
471#:
521702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$297.89
Last Date of Service:
 
Disbursed Amount:
$297.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$62.06
$62.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.72
$744.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.72
$744.72
Discount Percent:
40
40
Requested Amount:
$297.89
$297.89