Billed Entity:
102259
FRN:
1467585
Funding Year:
2006
470#:
222750000564140
471#:
530462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-23
Committed Amount:
$71.28
Last Date of Service:
 
Disbursed Amount:
$23.95
Payment Mode:
SPI
Remaining:
$47.33
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$17.82
$17.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213.84
$213.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213.84
$213.84
Discount Percent:
50
50
Requested Amount:
$106.92
$106.92