Billed Entity:
136284
FRN:
1405120
Funding Year:
2006
470#:
966280000566736
471#:
510939
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$920.94
Last Date of Service:
 
Disbursed Amount:
$920.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105.13
$105.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261.56
$1,261.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.56
$1,261.56
Discount Percent:
73
73
Requested Amount:
$920.94
$920.94