Billed Entity:
124130
FRN:
1425859
Funding Year:
2006
470#:
134180000572867
471#:
518212
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,011.36
Last Date of Service:
 
Disbursed Amount:
$982.71
Payment Mode:
BEAR
Remaining:
$28.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.70
$210.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,528.40
$2,528.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.40
$2,528.40
Discount Percent:
40
40
Requested Amount:
$1,011.36
$1,011.36