Billed Entity:
132695
FRN:
1361999
Funding Year:
2006
470#:
391890000547390
471#:
493816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$516.56
Last Date of Service:
 
Disbursed Amount:
$434.25
Payment Mode:
SPI
Remaining:
$82.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.66
$95.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.92
$1,147.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.92
$1,147.92
Discount Percent:
45
45
Requested Amount:
$516.56
$516.56