Billed Entity:
143916
FRN:
1441514
Funding Year:
2006
470#:
760260000575105
471#:
523545
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:
$826.75
Last Date of Service:
 
Disbursed Amount:
$825.97
Payment Mode:
SPI
Remaining:
$0.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86.12
$86.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.44
$1,033.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.44
$1,033.44
Discount Percent:
80
80
Requested Amount:
$826.75
$826.75