Billed Entity:
144047
FRN:
1482793
Funding Year:
2006
470#:
563610000581317
471#:
535477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$810.06
Last Date of Service:
 
Disbursed Amount:
$399.49
Payment Mode:
SPI
Remaining:
$410.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.01
$135.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.12
$1,620.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.12
$1,620.12
Discount Percent:
50
50
Requested Amount:
$810.06
$810.06