Billed Entity:
135402
FRN:
1370437
Funding Year:
2006
470#:
788610000543389
471#:
497688
SPIN:
143006742
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:
$719.47
Last Date of Service:
 
Disbursed Amount:
$443.84
Payment Mode:
BEAR
Remaining:
$275.63
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$109.01
$109.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.12
$1,308.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.12
$1,308.12
Discount Percent:
55
55
Requested Amount:
$719.47
$719.47