Billed Entity:
144385
FRN:
1440632
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:
$196.13
Last Date of Service:
2008-12-03
Disbursed Amount:
$137.41
Payment Mode:
SPI
Remaining:
$58.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20.43
$20.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245.16
$245.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245.16
$245.16
Discount Percent:
80
80
Requested Amount:
$196.13
$196.13