Billed Entity:
132679
FRN:
1384775
Funding Year:
2006
470#:
208870000554534
471#:
499446
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-02-12
Service Start Date (486):
 
Committed Amount:
$851.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$851.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$340.52
$340.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,702.60
$1,702.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,702.60
$1,702.60
Discount Percent:
50
50
Requested Amount:
$851.30
$851.30