Billed Entity:
107378
FRN:
1488471
Funding Year:
2006
470#:
133390000574428
471#:
537568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$966.60
Last Date of Service:
 
Disbursed Amount:
$966.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$89.50
$89.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074.00
$1,074.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074.00
$1,074.00
Discount Percent:
90
90
Requested Amount:
$966.60
$966.60