Billed Entity:
109366
FRN:
1420737
Funding Year:
2006
470#:
115680000558451
471#:
512112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$243.60
Last Date of Service:
 
Disbursed Amount:
$83.22
Payment Mode:
SPI
Remaining:
$160.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$50.75
$50.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$609.00
$609.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.00
$609.00
Discount Percent:
40
40
Requested Amount:
$243.60
$243.60