Billed Entity:
112924
FRN:
1410721
Funding Year:
2006
470#:
952930000565474
471#:
512796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$9.45
Payment Mode:
SPI
Remaining:
$278.55
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
80
80
Requested Amount:
$288.00
$288.00