Billed Entity:
136109
FRN:
1409724
Funding Year:
2006
470#:
416620000561045
471#:
510354
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$523.99
Last Date of Service:
 
Disbursed Amount:
$508.58
Payment Mode:
BEAR
Remaining:
$15.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$62.38
$62.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748.56
$748.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.56
$748.56
Discount Percent:
70
70
Requested Amount:
$523.99
$523.99