Billed Entity:
143627
FRN:
1377246
Funding Year:
2006
470#:
509550000537671
471#:
496244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,063.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$545.90
Payment Mode:
SPI
Remaining:
$517.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$116.63
$116.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,399.56
$1,399.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.56
$1,399.56
Discount Percent:
76
76
Requested Amount:
$1,063.67
$1,063.67