Billed Entity:
131496
FRN:
1446423
Funding Year:
2006
470#:
986260000565550
471#:
512076
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-24
Committed Amount:
$199.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199.39
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$252.39
$252.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,028.68
$3,028.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,028.68
$3,028.68
Discount Percent:
79
79
Requested Amount:
$2,392.66
$2,392.66