Billed Entity:
72791
FRN:
1361522
Funding Year:
2006
470#:
638940000546691
471#:
493382
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$638.35
Last Date of Service:
 
Disbursed Amount:
$638.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$88.66
$88.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,063.92
$1,063.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,063.92
$1,063.92
Discount Percent:
60
60
Requested Amount:
$638.35
$638.35