Billed Entity:
129489
FRN:
1440966
Funding Year:
2006
470#:
470520000569119
471#:
518983
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-02-11
Service Start Date (486):
2006-07-01
Committed Amount:
$437.50
Last Date of Service:
 
Disbursed Amount:
$437.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$875.00
$875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875.00
$875.00
Discount Percent:
50
50
Requested Amount:
$437.50
$437.50