Billed Entity:
124633
FRN:
1386318
Funding Year:
2006
470#:
719920000563404
471#:
504598
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$752.47
Last Date of Service:
 
Disbursed Amount:
$655.96
Payment Mode:
BEAR
Remaining:
$96.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$89.58
$89.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074.96
$1,074.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074.96
$1,074.96
Discount Percent:
70
70
Requested Amount:
$752.47
$752.47