Billed Entity:
140484
FRN:
1468068
Funding Year:
2006
470#:
199450000579571
471#:
531154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$904.26
Last Date of Service:
 
Disbursed Amount:
$904.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$234.23
$234.23
Ineligible Monthly Cost:
$83.52
$83.52
Months of Service:
12
12
Annual Recurring Charges:
$1,808.52
$1,808.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,808.52
$1,808.52
Discount Percent:
50
50
Requested Amount:
$904.26
$904.26