Billed Entity:
132511
FRN:
1428678
Funding Year:
2006
470#:
167220000564842
471#:
519143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$855.62
Last Date of Service:
 
Disbursed Amount:
$817.41
Payment Mode:
SPI
Remaining:
$38.21
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$101.86
$101.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222.32
$1,222.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.32
$1,222.32
Discount Percent:
70
70
Requested Amount:
$855.62
$855.62