Billed Entity:
68636
FRN:
1458190
Funding Year:
2006
470#:
101860000559121
471#:
514499
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$728.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$728.74
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$151.82
$151.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,821.84
$1,821.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,821.84
$1,821.84
Discount Percent:
40
40
Requested Amount:
$728.74
$728.74