Billed Entity:
144535
FRN:
1378094
Funding Year:
2006
470#:
482180000564566
471#:
501070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$480.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$423.04
Payment Mode:
SPI
Remaining:
$56.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$600.00
Discount Percent:
80
80
Requested Amount:
$912.00
$480.00