Billed Entity:
139887
FRN:
1451518
Funding Year:
2006
470#:
160650000552425
471#:
526696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$958.82
Last Date of Service:
 
Disbursed Amount:
$407.18
Payment Mode:
SPI
Remaining:
$551.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$88.78
$88.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065.36
$1,065.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.36
$1,065.36
Discount Percent:
90
90
Requested Amount:
$958.82
$958.82