Billed Entity:
90646
FRN:
1454522
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:
$341.21
Last Date of Service:
 
Disbursed Amount:
$335.97
Payment Mode:
SPI
Remaining:
$5.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.39
$47.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.68
$568.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.68
$568.68
Discount Percent:
60
60
Requested Amount:
$341.21
$341.21