Billed Entity:
134225
FRN:
1383364
Funding Year:
2006
470#:
147880000555434
471#:
500775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$866.48
Last Date of Service:
 
Disbursed Amount:
$721.97
Payment Mode:
SPI
Remaining:
$144.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$80.23
$80.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962.76
$962.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.76
$962.76
Discount Percent:
90
90
Requested Amount:
$866.48
$866.48