Billed Entity:
132123
FRN:
1382728
Funding Year:
2006
470#:
160550000553335
471#:
503012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$419.08
Last Date of Service:
 
Disbursed Amount:
$403.02
Payment Mode:
SPI
Remaining:
$16.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49.89
$49.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.68
$598.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.68
$598.68
Discount Percent:
70
70
Requested Amount:
$419.08
$419.08