Billed Entity:
138090
FRN:
1497022
Funding Year:
2006
470#:
994060000548989
471#:
506150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$430.08
Last Date of Service:
 
Disbursed Amount:
$414.18
Payment Mode:
SPI
Remaining:
$15.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$61.44
$61.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$614.40
$614.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614.40
$614.40
Discount Percent:
70
70
Requested Amount:
$430.08
$430.08