Billed Entity:
140076
FRN:
1367231
Funding Year:
2006
470#:
203580000545974
471#:
494160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$507.49
Last Date of Service:
 
Disbursed Amount:
$326.80
Payment Mode:
SPI
Remaining:
$180.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.99
$46.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.88
$563.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.88
$563.88
Discount Percent:
90
90
Requested Amount:
$507.49
$507.49