Billed Entity:
144688
FRN:
1451011
Funding Year:
2006
470#:
237970000550753
471#:
526105
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:
$929.28
Last Date of Service:
 
Disbursed Amount:
$880.78
Payment Mode:
SPI
Remaining:
$48.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$96.80
$96.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161.60
$1,161.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,161.60
$1,161.60
Discount Percent:
80
80
Requested Amount:
$929.28
$929.28