Billed Entity:
136221
FRN:
1388043
Funding Year:
2006
470#:
592410000567776
471#:
505107
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,197.29
Last Date of Service:
 
Disbursed Amount:
$431.05
Payment Mode:
BEAR
Remaining:
$766.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$166.29
$166.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,995.48
$1,995.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.48
$1,995.48
Discount Percent:
60
60
Requested Amount:
$1,197.29
$1,197.29