Billed Entity:
228029
FRN:
1457881
Funding Year:
2006
470#:
711040000571655
471#:
510062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$371.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$371.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$154.75
$154.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,857.00
$1,857.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,857.00
$1,857.00
Discount Percent:
20
20
Requested Amount:
$371.40
$371.40