Billed Entity:
40668
FRN:
1446315
Funding Year:
2006
470#:
120450000555527
471#:
521004
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,110.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,110.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$115.64
$115.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,387.68
$1,387.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,387.68
$1,387.68
Discount Percent:
80
80
Requested Amount:
$1,110.14
$1,110.14