Billed Entity:
129463
FRN:
1369870
Funding Year:
2006
470#:
151780000550864
471#:
497117
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:
$172.80
Last Date of Service:
 
Disbursed Amount:
$72.39
Payment Mode:
SPI
Remaining:
$100.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
40
40
Requested Amount:
$172.80
$172.80