Billed Entity:
127804
FRN:
1466743
Funding Year:
2006
470#:
218220000506524
471#:
530777
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$869.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$869.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$80.50
$80.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$966.00
$966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966.00
$966.00
Discount Percent:
90
90
Requested Amount:
$869.40
$869.40