Billed Entity:
138077
FRN:
1431691
Funding Year:
2006
470#:
898180000551355
471#:
520162
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:
$315.26
Last Date of Service:
 
Disbursed Amount:
$269.56
Payment Mode:
SPI
Remaining:
$45.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32.84
$32.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394.08
$394.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394.08
$394.08
Discount Percent:
80
80
Requested Amount:
$315.26
$315.26