Billed Entity:
140359
FRN:
1385977
Funding Year:
2006
470#:
657140000546114
471#:
494257
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$130.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$130.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12.52
$12.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150.24
$150.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150.24
$150.24
Discount Percent:
87
87
Requested Amount:
$130.71
$130.71