Billed Entity:
136142
FRN:
1383624
Funding Year:
2006
470#:
710630000547334
471#:
503424
SPIN:
143000677
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:
$227.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$227.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$30.54
$30.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366.48
$366.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.48
$366.48
Discount Percent:
62
62
Requested Amount:
$227.22
$227.22