Billed Entity:
139901
FRN:
1420441
Funding Year:
2006
470#:
441760000548609
471#:
516150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$933.12
Last Date of Service:
 
Disbursed Amount:
$854.02
Payment Mode:
SPI
Remaining:
$79.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86.40
$86.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.80
$1,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.80
$1,036.80
Discount Percent:
90
90
Requested Amount:
$933.12
$933.12