Billed Entity:
141287
FRN:
1433719
Funding Year:
2006
470#:
958150000574618
471#:
513109
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:
$307.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$307.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$28.46
$28.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341.52
$341.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341.52
$341.52
Discount Percent:
90
90
Requested Amount:
$307.37
$307.37