Billed Entity:
124929
FRN:
1370695
Funding Year:
2006
470#:
986620000544588
471#:
492924
SPIN:
143001359
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:
$1,038.92
Last Date of Service:
 
Disbursed Amount:
$1,038.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$156.03
$156.03
Ineligible Monthly Cost:
$16.39
$16.39
Months of Service:
12
12
Annual Recurring Charges:
$1,675.68
$1,675.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.68
$1,675.68
Discount Percent:
62
62
Requested Amount:
$1,038.92
$1,038.92