Billed Entity:
232264
FRN:
1456212
Funding Year:
2006
470#:
947690000558798
471#:
521974
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$406.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$406.14
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$48.35
$48.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580.20
$580.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580.20
$580.20
Discount Percent:
70
70
Requested Amount:
$406.14
$406.14