Billed Entity:
136516
FRN:
1631732
Funding Year:
2006
470#:
778050000546682
471#:
495427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-05-01
Service Start Date (486):
2007-05-01
Committed Amount:
$90.76
Last Date of Service:
 
Disbursed Amount:
$90.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.83
$64.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$129.66
$129.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129.66
$129.66
Discount Percent:
70
70
Requested Amount:
$90.76
$90.76