Billed Entity:
136565
FRN:
1394422
Funding Year:
2006
470#:
150260000552360
471#:
507329
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$703.84
Last Date of Service:
 
Disbursed Amount:
$335.16
Payment Mode:
BEAR
Remaining:
$368.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$83.79
$83.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005.48
$1,005.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.48
$1,005.48
Discount Percent:
70
70
Requested Amount:
$703.84
$703.84