Billed Entity:
208680
FRN:
1428999
Funding Year:
2006
470#:
891640000531543
471#:
519384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$768.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$493.26
Payment Mode:
SPI
Remaining:
$274.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
80
80
Requested Amount:
$768.00
$768.00