Billed Entity:
146589
FRN:
1471644
Funding Year:
2006
470#:
188220000552550
471#:
514090
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:
$576.65
Last Date of Service:
 
Disbursed Amount:
$575.64
Payment Mode:
SPI
Remaining:
$1.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$80.09
$80.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$961.08
$961.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$961.08
$961.08
Discount Percent:
60
60
Requested Amount:
$576.65
$576.65