Billed Entity:
135312
FRN:
1377488
Funding Year:
2006
470#:
407600000543492
471#:
500841
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$527.14
Last Date of Service:
 
Disbursed Amount:
$527.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$109.82
$109.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,317.84
$1,317.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.84
$1,317.84
Discount Percent:
40
40
Requested Amount:
$527.14
$527.14