Billed Entity:
136370
FRN:
1468000
Funding Year:
2006
470#:
719880000560935
471#:
531384
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90.58
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$18.87
$18.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226.44
$226.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226.44
$226.44
Discount Percent:
40
40
Requested Amount:
$90.58
$90.58