Billed Entity:
140217
FRN:
1418619
Funding Year:
2006
470#:
342670000559913
471#:
515635
SPIN:
143025240
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:
$413.86
Last Date of Service:
 
Disbursed Amount:
$413.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$43.11
$43.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517.32
$517.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.32
$517.32
Discount Percent:
80
80
Requested Amount:
$413.86
$413.86