Billed Entity:
123679
FRN:
1427362
Funding Year:
2006
470#:
623920000574262
471#:
518825
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$604.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$604.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$125.96
$125.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,511.52
$1,511.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,511.52
$1,511.52
Discount Percent:
40
40
Requested Amount:
$604.61
$604.61