Billed Entity:
132310
FRN:
1419131
Funding Year:
2006
470#:
299380000568642
471#:
515763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$529.49
Last Date of Service:
 
Disbursed Amount:
$304.10
Payment Mode:
SPI
Remaining:
$225.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.54
$73.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.48
$882.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.48
$882.48
Discount Percent:
60
60
Requested Amount:
$529.49
$529.49