Billed Entity:
140364
FRN:
1366214
Funding Year:
2006
470#:
702150000551821
471#:
496055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$762.72
Last Date of Service:
 
Disbursed Amount:
$697.15
Payment Mode:
SPI
Remaining:
$65.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79.45
$79.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.40
$953.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.40
$953.40
Discount Percent:
80
80
Requested Amount:
$762.72
$762.72