Billed Entity:
102857
FRN:
1413509
Funding Year:
2006
470#:
932990000570229
471#:
510518
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:
$238.32
Last Date of Service:
 
Disbursed Amount:
$235.04
Payment Mode:
SPI
Remaining:
$3.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49.65
$49.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595.80
$595.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.80
$595.80
Discount Percent:
40
40
Requested Amount:
$238.32
$238.32