Billed Entity:
131908
FRN:
1451873
Funding Year:
2006
470#:
676790000571903
471#:
526684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$663.00
Last Date of Service:
 
Disbursed Amount:
$430.14
Payment Mode:
SPI
Remaining:
$232.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.50
$110.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.00
$1,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.00
$1,326.00
Discount Percent:
50
50
Requested Amount:
$663.00
$663.00