Billed Entity:
139877
FRN:
1369463
Funding Year:
2006
470#:
356140000546728
471#:
497032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$661.79
Last Date of Service:
 
Disbursed Amount:
$415.18
Payment Mode:
SPI
Remaining:
$246.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$119.89
$119.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.68
$1,438.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.68
$1,438.68
Discount Percent:
46
46
Requested Amount:
$661.79
$661.79