Billed Entity:
135382
FRN:
1481961
Funding Year:
2006
470#:
767600000560206
471#:
510155
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$209.09
Last Date of Service:
 
Disbursed Amount:
$209.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$43.56
$43.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522.72
$522.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.72
$522.72
Discount Percent:
40
40
Requested Amount:
$209.09
$209.09