Billed Entity:
112382
FRN:
1484000
Funding Year:
2006
470#:
184190000548614
471#:
536153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$452.16
Last Date of Service:
 
Disbursed Amount:
$430.75
Payment Mode:
SPI
Remaining:
$21.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$62.80
$62.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$753.60
$753.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$753.60
$753.60
Discount Percent:
60
60
Requested Amount:
$452.16
$452.16