Billed Entity:
136010
FRN:
1362054
Funding Year:
2006
470#:
495550000543671
471#:
493855
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$615.46
Last Date of Service:
 
Disbursed Amount:
$615.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.11
$64.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$769.32
$769.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769.32
$769.32
Discount Percent:
80
80
Requested Amount:
$615.46
$615.46