Billed Entity:
141590
FRN:
1461168
Funding Year:
2006
470#:
866480000571791
471#:
529634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,287.26
Last Date of Service:
 
Disbursed Amount:
$1,287.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$134.09
$134.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,609.08
$1,609.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,609.08
$1,609.08
Discount Percent:
80
80
Requested Amount:
$1,287.26
$1,287.26