Billed Entity:
133117
FRN:
1638118
Funding Year:
2006
470#:
875280000569692
471#:
529288
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-07-01
Committed Amount:
$334.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$334.62
Last Date to Invoice:
2008-08-28

Original
Committed
Monthly Cost:
$76.05
$76.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$836.55
$836.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.55
$836.55
Discount Percent:
40
40
Requested Amount:
$334.62
$334.62