Billed Entity:
227329
FRN:
1394457
Funding Year:
2006
470#:
366880000553595
471#:
507339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$334.51
Last Date of Service:
 
Disbursed Amount:
$227.72
Payment Mode:
SPI
Remaining:
$106.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.46
$46.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557.52
$557.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557.52
$557.52
Discount Percent:
60
60
Requested Amount:
$334.51
$334.51