Billed Entity:
209874
FRN:
1405611
Funding Year:
2006
470#:
940200000570440
471#:
511077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$453.38
Last Date of Service:
 
Disbursed Amount:
$37.78
Payment Mode:
SPI
Remaining:
$415.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.98
$41.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.76
$503.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.76
$503.76
Discount Percent:
90
90
Requested Amount:
$453.38
$453.38