Billed Entity:
121875
FRN:
1447833
Funding Year:
2006
470#:
783340000573279
471#:
525603
SPIN:
143001314
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:
$838.80
Last Date of Service:
 
Disbursed Amount:
$838.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$1,677.60
$1,677.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,677.60
$1,677.60
Discount Percent:
50
50
Requested Amount:
$838.80
$838.80