Billed Entity:
221606
FRN:
1383635
Funding Year:
2006
470#:
621100000547779
471#:
503414
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$444.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$444.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.33
$46.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555.96
$555.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.96
$555.96
Discount Percent:
80
80
Requested Amount:
$444.77
$444.77