Billed Entity:
82317
FRN:
1492541
Funding Year:
2006
470#:
897810000548772
471#:
538795
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$314.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$314.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32.76
$32.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393.12
$393.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.12
$393.12
Discount Percent:
80
80
Requested Amount:
$314.50
$314.50