Billed Entity:
71285
FRN:
1375414
Funding Year:
2006
470#:
591150000544261
471#:
499820
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$283.68
Last Date of Service:
 
Disbursed Amount:
$283.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.28
$47.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.36
$567.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.36
$567.36
Discount Percent:
50
50
Requested Amount:
$283.68
$283.68