Billed Entity:
16027620
FRN:
1456469
Funding Year:
2006
470#:
347790000580936
471#:
528043
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:
$1,490.94
Last Date of Service:
 
Disbursed Amount:
$213.40
Payment Mode:
BEAR
Remaining:
$1,277.54
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$138.05
$138.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.60
$1,656.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.60
$1,656.60
Discount Percent:
90
90
Requested Amount:
$1,490.94
$1,490.94