Billed Entity:
144079
FRN:
1416983
Funding Year:
2006
470#:
338120000570726
471#:
515029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$972.11
Last Date of Service:
 
Disbursed Amount:
$872.75
Payment Mode:
SPI
Remaining:
$99.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$90.01
$90.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.12
$1,080.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.12
$1,080.12
Discount Percent:
90
90
Requested Amount:
$972.11
$972.11