Billed Entity:
132656
FRN:
1437305
Funding Year:
2006
470#:
916830000574310
471#:
519129
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,391.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,391.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$181.14
$181.14
Ineligible Monthly Cost:
$36.23
$36.23
Months of Service:
12
12
Annual Recurring Charges:
$1,738.92
$1,738.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.92
$1,738.92
Discount Percent:
80
80
Requested Amount:
$1,391.14
$1,391.14