Billed Entity:
228634
FRN:
1453360
Funding Year:
2006
470#:
455430000558608
471#:
527230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,550.34
Last Date of Service:
 
Disbursed Amount:
$1,550.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.55
$143.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,722.60
$1,722.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,722.60
$1,722.60
Discount Percent:
90
90
Requested Amount:
$1,550.34
$1,550.34