Billed Entity:
135736
FRN:
1396724
Funding Year:
2006
470#:
534860000554013
471#:
508254
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$530.40
Last Date of Service:
 
Disbursed Amount:
$322.53
Payment Mode:
BEAR
Remaining:
$207.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
20
20
Requested Amount:
$530.40
$530.40