Billed Entity:
139867
FRN:
1447507
Funding Year:
2006
470#:
785990000576337
471#:
525399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$654.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$629.06
Payment Mode:
SPI
Remaining:
$25.50
Last Date to Invoice:
2008-12-29

Original
Committed
Monthly Cost:
$70.84
$70.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$850.08
$850.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.08
$850.08
Discount Percent:
74
77
Requested Amount:
$629.06
$654.56