Billed Entity:
111654
FRN:
1412099
Funding Year:
2006
470#:
171380000559992
471#:
513266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$403.79
Last Date of Service:
 
Disbursed Amount:
$400.38
Payment Mode:
SPI
Remaining:
$3.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.07
$48.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.84
$576.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.84
$576.84
Discount Percent:
70
70
Requested Amount:
$403.79
$403.79