Billed Entity:
123827
FRN:
1445350
Funding Year:
2006
470#:
768320000564839
471#:
524701
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$525.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$525.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$72.95
$72.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$875.40
$875.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875.40
$875.40
Discount Percent:
60
60
Requested Amount:
$525.24
$525.24