Billed Entity:
132865
FRN:
1403914
Funding Year:
2006
470#:
149870000548076
471#:
510245
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$586.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$586.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$122.24
$122.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.88
$1,466.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.88
$1,466.88
Discount Percent:
40
40
Requested Amount:
$586.75
$586.75