Billed Entity:
90646
FRN:
1454500
Funding Year:
2006
470#:
533480000573680
471#:
527570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$293.11
Last Date of Service:
 
Disbursed Amount:
$254.98
Payment Mode:
SPI
Remaining:
$38.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.71
$40.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488.52
$488.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488.52
$488.52
Discount Percent:
60
60
Requested Amount:
$293.11
$293.11