Billed Entity:
68571
FRN:
1630112
Funding Year:
2006
470#:
898310000562554
471#:
507000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$479.90
Last Date of Service:
 
Disbursed Amount:
$119.59
Payment Mode:
SPI
Remaining:
$360.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49.99
$49.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.88
$599.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.88
$599.88
Discount Percent:
80
80
Requested Amount:
$479.90
$479.90