Billed Entity:
72638
FRN:
1387189
Funding Year:
2006
470#:
191190000546184
471#:
504799
SPIN:
143006742
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:
$259.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$259.63
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$36.06
$36.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.72
$432.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.72
$432.72
Discount Percent:
60
60
Requested Amount:
$259.63
$259.63