Billed Entity:
136134
FRN:
1370352
Funding Year:
2006
470#:
668510000518858
471#:
497623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$522.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$519.12
Payment Mode:
SPI
Remaining:
$3.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
67
67
Requested Amount:
$522.60
$522.60