Billed Entity:
144739
FRN:
1443538
Funding Year:
2006
470#:
709600000484753
471#:
524128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$787.84
Last Date of Service:
2008-12-04
Disbursed Amount:
$787.56
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$93.79
$93.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125.48
$1,125.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.48
$1,125.48
Discount Percent:
70
70
Requested Amount:
$787.84
$787.84