Billed Entity:
132072
FRN:
1463449
Funding Year:
2006
470#:
935190000569523
471#:
530262
SPIN:
143005231
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:
$584.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$584.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$71.65
$71.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$859.80
$859.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859.80
$859.80
Discount Percent:
68
68
Requested Amount:
$584.66
$584.66