Billed Entity:
139909
FRN:
1377829
Funding Year:
2006
470#:
966400000547635
471#:
500992
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:
$850.45
Last Date of Service:
 
Disbursed Amount:
$710.90
Payment Mode:
SPI
Remaining:
$139.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92.04
$92.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.48
$1,104.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.48
$1,104.48
Discount Percent:
77
77
Requested Amount:
$850.45
$850.45