Billed Entity:
222690
FRN:
1461051
Funding Year:
2006
470#:
684990000574880
471#:
529613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$274.18
Last Date of Service:
 
Disbursed Amount:
$261.35
Payment Mode:
SPI
Remaining:
$12.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$28.56
$28.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342.72
$342.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.72
$342.72
Discount Percent:
80
80
Requested Amount:
$274.18
$274.18