Billed Entity:
130700
FRN:
1446400
Funding Year:
2006
470#:
839360000557864
471#:
525233
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$481.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$481.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$80.17
$80.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962.04
$962.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.04
$962.04
Discount Percent:
50
50
Requested Amount:
$481.02
$481.02