Billed Entity:
132542
FRN:
1362307
Funding Year:
2006
470#:
103230000550106
471#:
494146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$627.24
Last Date of Service:
 
Disbursed Amount:
$505.72
Payment Mode:
SPI
Remaining:
$121.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$104.54
$104.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,254.48
$1,254.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254.48
$1,254.48
Discount Percent:
50
50
Requested Amount:
$627.24
$627.24