Billed Entity:
144385
FRN:
1438645
Funding Year:
2006
470#:
104870000536800
471#:
510231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$680.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$661.10
Payment Mode:
SPI
Remaining:
$19.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$62.98
$62.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755.76
$755.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.76
$755.76
Discount Percent:
90
90
Requested Amount:
$680.18
$680.18