Billed Entity:
135620
FRN:
1475800
Funding Year:
2006
470#:
785390000561503
471#:
516075
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:
$606.48
Last Date of Service:
 
Disbursed Amount:
$514.54
Payment Mode:
SPI
Remaining:
$91.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$126.35
$126.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,516.20
$1,516.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.20
$1,516.20
Discount Percent:
40
40
Requested Amount:
$606.48
$606.48