Billed Entity:
12488
FRN:
1392295
Funding Year:
2006
470#:
615130000550738
471#:
500113
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$682.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$682.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$63.23
$63.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$758.76
$758.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$758.76
$758.76
Discount Percent:
90
90
Requested Amount:
$682.88
$682.88