Billed Entity:
129433
FRN:
1431447
Funding Year:
2006
470#:
696050000574931
471#:
516996
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$957.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$957.70
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$544.67
$544.67
Ineligible Monthly Cost:
$444.91
$444.91
Months of Service:
12
12
Annual Recurring Charges:
$1,197.12
$1,197.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,197.12
$1,197.12
Discount Percent:
80
80
Requested Amount:
$957.70
$957.70