Billed Entity:
132056
FRN:
1385471
Funding Year:
2006
470#:
624270000566594
471#:
503899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$712.73
Last Date of Service:
 
Disbursed Amount:
$519.74
Payment Mode:
SPI
Remaining:
$192.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$98.99
$98.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187.88
$1,187.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.88
$1,187.88
Discount Percent:
60
60
Requested Amount:
$712.73
$712.73