Billed Entity:
82538
FRN:
1367253
Funding Year:
2006
470#:
643710000548689
471#:
496552
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-30
Committed Amount:
$465.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$465.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$103.42
$103.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,241.04
$1,241.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,241.04
$1,241.04
Discount Percent:
50
50
Requested Amount:
$620.52
$620.52