Billed Entity:
101139
FRN:
1462596
Funding Year:
2006
470#:
995930000554823
471#:
519732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$193.01
Last Date of Service:
 
Disbursed Amount:
$116.45
Payment Mode:
SPI
Remaining:
$76.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.21
$40.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482.52
$482.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.52
$482.52
Discount Percent:
40
40
Requested Amount:
$193.01
$193.01