Billed Entity:
109225
FRN:
1448976
Funding Year:
2006
470#:
217340000551114
471#:
522221
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$892.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$892.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92.94
$92.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115.28
$1,115.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.28
$1,115.28
Discount Percent:
80
80
Requested Amount:
$892.22
$892.22