Billed Entity:
139334
FRN:
1362212
Funding Year:
2006
470#:
878210000544185
471#:
493818
SPIN:
143001192
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):
2006-07-01
Committed Amount:
$907.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$907.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$94.49
$94.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,133.88
$1,133.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.88
$1,133.88
Discount Percent:
80
80
Requested Amount:
$907.10
$907.10