Billed Entity:
144761
FRN:
1441537
Funding Year:
2006
470#:
738540000481163
471#:
522600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$275.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$275.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.72
$36.72
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$344.64
$344.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.64
$344.64
Discount Percent:
80
80
Requested Amount:
$275.71
$275.71