Billed Entity:
135638
FRN:
1485084
Funding Year:
2006
470#:
835070000559390
471#:
535109
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,222.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,222.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.16
$113.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,244.76
$1,244.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.92
$1,357.92
Discount Percent:
90
90
Requested Amount:
$1,222.13
$1,222.13