Billed Entity:
123635
FRN:
1417699
Funding Year:
2006
470#:
283090000573146
471#:
503625
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$597.12
Last Date of Service:
 
Disbursed Amount:
$542.78
Payment Mode:
BEAR
Remaining:
$54.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$248.80
$248.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,985.60
$2,985.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.60
$2,985.60
Discount Percent:
20
20
Requested Amount:
$597.12
$597.12