Billed Entity:
136196
FRN:
1459955
Funding Year:
2006
470#:
520230000579165
471#:
528885
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$683.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$683.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.85
$113.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,366.20
$1,366.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366.20
$1,366.20
Discount Percent:
50
50
Requested Amount:
$683.10
$683.10