Billed Entity:
140927
FRN:
1460979
Funding Year:
2006
470#:
262010000544462
471#:
529571
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$861.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$861.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.70
$95.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,148.40
$1,148.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148.40
$1,148.40
Discount Percent:
75
75
Requested Amount:
$861.30
$861.30