Billed Entity:
139819
FRN:
1449318
Funding Year:
2006
470#:
741000000564560
471#:
526124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$697.54
Last Date of Service:
 
Disbursed Amount:
$364.35
Payment Mode:
SPI
Remaining:
$333.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$103.80
$103.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.60
$1,245.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.60
$1,245.60
Discount Percent:
60
56
Requested Amount:
$747.36
$697.54