Billed Entity:
144793
FRN:
1432155
Funding Year:
2006
470#:
267230000556858
471#:
520111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-05
Committed Amount:
$100.00
Last Date of Service:
 
Disbursed Amount:
$99.90
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
80
80
Requested Amount:
$240.00
$240.00