Billed Entity:
11275
FRN:
1410683
Funding Year:
2006
470#:
658510000571974
471#:
511368
SPIN:
143001359
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:
$774.36
Last Date of Service:
 
Disbursed Amount:
$50.63
Payment Mode:
BEAR
Remaining:
$723.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$129.06
$129.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.72
$1,548.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.72
$1,548.72
Discount Percent:
50
50
Requested Amount:
$774.36
$774.36