Billed Entity:
124173
FRN:
1368988
Funding Year:
2006
470#:
426290000560264
471#:
497121
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,148.53
Last Date of Service:
 
Disbursed Amount:
$1,104.80
Payment Mode:
BEAR
Remaining:
$43.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$136.73
$136.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,640.76
$1,640.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,640.76
$1,640.76
Discount Percent:
70
70
Requested Amount:
$1,148.53
$1,148.53