Billed Entity:
136722
FRN:
1414102
Funding Year:
2006
470#:
871690000550230
471#:
509641
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$345.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32.01
$32.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.12
$384.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.12
$384.12
Discount Percent:
90
90
Requested Amount:
$345.71
$345.71