Billed Entity:
102857
FRN:
1441664
Funding Year:
2006
470#:
932990000570229
471#:
510518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$106.27
Last Date of Service:
 
Disbursed Amount:
$101.01
Payment Mode:
SPI
Remaining:
$5.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22.14
$22.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265.68
$265.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265.68
$265.68
Discount Percent:
40
40
Requested Amount:
$106.27
$106.27