Billed Entity:
11888
FRN:
1389343
Funding Year:
2006
470#:
871600000574910
471#:
505586
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,315.44
Last Date of Service:
 
Disbursed Amount:
$749.07
Payment Mode:
BEAR
Remaining:
$566.37
Last Date to Invoice:
2007-12-17

Original
Committed
Monthly Cost:
$121.80
$121.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,461.60
$1,461.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,461.60
$1,461.60
Discount Percent:
90
90
Requested Amount:
$1,315.44
$1,315.44