Billed Entity:
144399
FRN:
1386353
Funding Year:
2006
470#:
227420000563632
471#:
504609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$545.33
Last Date of Service:
 
Disbursed Amount:
$539.74
Payment Mode:
SPI
Remaining:
$5.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$75.74
$75.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$908.88
$908.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908.88
$908.88
Discount Percent:
60
60
Requested Amount:
$545.33
$545.33