Billed Entity:
13034
FRN:
1492713
Funding Year:
2006
470#:
535430000549784
471#:
538853
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$210.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$43.82
$43.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525.84
$525.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.84
$525.84
Discount Percent:
40
40
Requested Amount:
$210.34
$210.34