Billed Entity:
136513
FRN:
1382180
Funding Year:
2006
470#:
181150000546673
471#:
502750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$731.95
Last Date of Service:
 
Disbursed Amount:
$612.91
Payment Mode:
SPI
Remaining:
$119.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.91
$85.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,030.92
$1,030.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,030.92
$1,030.92
Discount Percent:
71
71
Requested Amount:
$731.95
$731.95