Billed Entity:
145788
FRN:
1393227
Funding Year:
2006
470#:
149780000563146
471#:
502783
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$546.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$546.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$65.01
$65.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.12
$780.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.12
$780.12
Discount Percent:
70
70
Requested Amount:
$546.08
$546.08