Billed Entity:
124815
FRN:
1362918
Funding Year:
2006
470#:
738270000551509
471#:
494536
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$533.48
Last Date of Service:
 
Disbursed Amount:
$533.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$63.75
$63.75
Ineligible Monthly Cost:
$0.24
$0.24
Months of Service:
12
12
Annual Recurring Charges:
$762.12
$762.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762.12
$762.12
Discount Percent:
70
70
Requested Amount:
$533.48
$533.48