Billed Entity:
156074
FRN:
1391364
Funding Year:
2006
470#:
483670000557467
471#:
506210
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,224.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,224.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$127.50
$127.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,530.00
$1,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.00
$1,530.00
Discount Percent:
80
80
Requested Amount:
$1,224.00
$1,224.00