Billed Entity:
144385
FRN:
1441101
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:
$247.28
Last Date of Service:
2008-12-03
Disbursed Amount:
$140.99
Payment Mode:
SPI
Remaining:
$106.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$25.13
$25.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.56
$301.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.56
$301.56
Discount Percent:
82
82
Requested Amount:
$247.28
$247.28