Billed Entity:
136814
FRN:
1386341
Funding Year:
2006
470#:
209480000555007
471#:
504580
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$678.10
Last Date of Service:
 
Disbursed Amount:
$562.93
Payment Mode:
BEAR
Remaining:
$115.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$94.18
$94.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,130.16
$1,130.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,130.16
$1,130.16
Discount Percent:
60
60
Requested Amount:
$678.10
$678.10