Billed Entity:
130720
FRN:
1429261
Funding Year:
2006
470#:
135200000557749
471#:
508730
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$784.44
Last Date of Service:
 
Disbursed Amount:
$784.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$108.95
$108.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,307.40
$1,307.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,307.40
$1,307.40
Discount Percent:
60
60
Requested Amount:
$784.44
$784.44