Billed Entity:
16027841
FRN:
1422383
Funding Year:
2006
470#:
641290000576254
471#:
516985
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,588.36
Last Date of Service:
 
Disbursed Amount:
$1,551.09
Payment Mode:
BEAR
Remaining:
$37.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$147.07
$147.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.84
$1,764.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.84
$1,764.84
Discount Percent:
90
90
Requested Amount:
$1,588.36
$1,588.36