Billed Entity:
136402
FRN:
1483613
Funding Year:
2006
470#:
970710000576695
471#:
536191
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,077.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,077.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$99.76
$99.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,197.12
$1,197.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,197.12
$1,197.12
Discount Percent:
90
90
Requested Amount:
$1,077.41
$1,077.41