Billed Entity:
154433
FRN:
1451236
Funding Year:
2006
470#:
337910000560079
471#:
526266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$436.43
Last Date of Service:
 
Disbursed Amount:
$376.48
Payment Mode:
SPI
Remaining:
$59.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.41
$40.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484.92
$484.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.92
$484.92
Discount Percent:
90
90
Requested Amount:
$436.43
$436.43