Billed Entity:
141435
FRN:
1390217
Funding Year:
2006
470#:
777930000550424
471#:
505920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$614.40
Last Date of Service:
 
Disbursed Amount:
$336.50
Payment Mode:
SPI
Remaining:
$277.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
80
80
Requested Amount:
$614.40
$614.40