Billed Entity:
209250
FRN:
1392212
Funding Year:
2006
470#:
164390000567447
471#:
506494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$609.48
Last Date of Service:
 
Disbursed Amount:
$517.29
Payment Mode:
SPI
Remaining:
$92.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$84.65
$84.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$931.15
$931.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,015.80
$1,015.80
Discount Percent:
60
60
Requested Amount:
$609.48
$609.48