Billed Entity:
131625
FRN:
1432072
Funding Year:
2006
470#:
153810000558952
471#:
504092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-05
Committed Amount:
$735.49
Last Date of Service:
2009-06-30
Disbursed Amount:
$566.52
Payment Mode:
SPI
Remaining:
$168.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$83.96
$83.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,007.52
$1,007.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,007.52
$1,007.52
Discount Percent:
73
73
Requested Amount:
$735.49
$735.49