Billed Entity:
136181
FRN:
1399447
Funding Year:
2006
470#:
730850000547350
471#:
507036
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$945.33
Last Date of Service:
 
Disbursed Amount:
$825.81
Payment Mode:
BEAR
Remaining:
$119.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$96.07
$96.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.84
$1,152.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.84
$1,152.84
Discount Percent:
82
82
Requested Amount:
$945.33
$945.33