Billed Entity:
225131
FRN:
1394860
Funding Year:
2006
470#:
633540000567966
471#:
499220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$599.14
Last Date of Service:
 
Disbursed Amount:
$521.70
Payment Mode:
SPI
Remaining:
$77.44
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$62.41
$62.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748.92
$748.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.92
$748.92
Discount Percent:
80
80
Requested Amount:
$599.14
$599.14