Billed Entity:
123133
FRN:
1457093
Funding Year:
2006
470#:
912360000575236
471#:
517656
SPIN:
143006742
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:
$527.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$527.86
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$219.94
$219.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.28
$2,639.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.28
$2,639.28
Discount Percent:
20
20
Requested Amount:
$527.86
$527.86