Billed Entity:
138110
FRN:
1391015
Funding Year:
2006
470#:
433260000557167
471#:
506125
SPIN:
143008900
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:
$818.08
Last Date of Service:
 
Disbursed Amount:
$818.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$97.39
$97.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.68
$1,168.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.68
$1,168.68
Discount Percent:
70
70
Requested Amount:
$818.08
$818.08