Billed Entity:
132025
FRN:
1482449
Funding Year:
2006
470#:
724440000573792
471#:
535896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$136.08
Last Date of Service:
 
Disbursed Amount:
$26.43
Payment Mode:
SPI
Remaining:
$109.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18.90
$18.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226.80
$226.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226.80
$226.80
Discount Percent:
60
60
Requested Amount:
$136.08
$136.08