Billed Entity:
45933
FRN:
1461262
Funding Year:
2006
470#:
862800000578951
471#:
525006
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:
$840.00
Last Date of Service:
 
Disbursed Amount:
$786.66
Payment Mode:
SPI
Remaining:
$53.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
50
50
Requested Amount:
$840.00
$840.00