Billed Entity:
140189
FRN:
1368026
Funding Year:
2006
470#:
252740000545950
471#:
496691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$471.44
Last Date of Service:
 
Disbursed Amount:
$441.29
Payment Mode:
SPI
Remaining:
$30.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.22
$46.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554.64
$554.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554.64
$554.64
Discount Percent:
85
85
Requested Amount:
$471.44
$471.44