Billed Entity:
141275
FRN:
1390821
Funding Year:
2006
470#:
112470000545874
471#:
505532
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$887.34
Last Date of Service:
 
Disbursed Amount:
$887.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$89.09
$89.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,069.08
$1,069.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.08
$1,069.08
Discount Percent:
83
83
Requested Amount:
$887.34
$887.34