Billed Entity:
144522
FRN:
1390317
Funding Year:
2006
470#:
119490000560831
471#:
503972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$391.46
Last Date of Service:
 
Disbursed Amount:
$304.19
Payment Mode:
SPI
Remaining:
$87.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54.37
$54.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652.44
$652.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.44
$652.44
Discount Percent:
60
60
Requested Amount:
$391.46
$391.46