Billed Entity:
131894
FRN:
1418586
Funding Year:
2006
470#:
851530000569932
471#:
515592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$632.04
Last Date of Service:
 
Disbursed Amount:
$323.30
Payment Mode:
SPI
Remaining:
$308.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105.34
$105.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264.08
$1,264.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.08
$1,264.08
Discount Percent:
50
50
Requested Amount:
$632.04
$632.04