Billed Entity:
60745
FRN:
1465956
Funding Year:
2006
470#:
988380000580909
471#:
526102
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$162.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$162.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22.56
$22.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270.72
$270.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.72
$270.72
Discount Percent:
60
60
Requested Amount:
$162.43
$162.43