Billed Entity:
145013
FRN:
1421819
Funding Year:
2006
470#:
582950000565321
471#:
516751
SPIN:
143005231
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:
$933.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$933.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$123.52
$123.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,482.24
$1,482.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482.24
$1,482.24
Discount Percent:
63
63
Requested Amount:
$933.81
$933.81