Billed Entity:
187600
FRN:
1396218
Funding Year:
2006
470#:
206260000560336
471#:
508082
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$572.04
Last Date of Service:
 
Disbursed Amount:
$514.85
Payment Mode:
BEAR
Remaining:
$57.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.34
$95.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,144.08
$1,144.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,144.08
$1,144.08
Discount Percent:
50
50
Requested Amount:
$572.04
$572.04