Billed Entity:
140025
FRN:
1367295
Funding Year:
2006
470#:
989050000545981
471#:
494180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$249.16
Last Date of Service:
 
Disbursed Amount:
$144.63
Payment Mode:
SPI
Remaining:
$104.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27.32
$27.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327.84
$327.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.84
$327.84
Discount Percent:
76
76
Requested Amount:
$249.16
$249.16