Billed Entity:
132679
FRN:
1374609
Funding Year:
2006
470#:
266930000377331
471#:
499446
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$952.12
Last Date of Service:
2007-02-11
Disbursed Amount:
$876.53
Payment Mode:
BEAR
Remaining:
$75.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$238.03
$238.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,666.21
$1,666.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,904.24
$1,904.24
Discount Percent:
50
50
Requested Amount:
$952.12
$952.12