Billed Entity:
137807
FRN:
1419253
Funding Year:
2006
470#:
838990000551234
471#:
515792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$391.19
Last Date of Service:
 
Disbursed Amount:
$269.13
Payment Mode:
SPI
Remaining:
$122.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$139.71
$139.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,676.52
$558.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,676.52
$558.84
Discount Percent:
70
70
Requested Amount:
$1,173.56
$391.19