Billed Entity:
227863
FRN:
1480279
Funding Year:
2006
470#:
935300000566792
471#:
508423
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$584.77
Last Date of Service:
 
Disbursed Amount:
$540.43
Payment Mode:
BEAR
Remaining:
$44.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.55
$95.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146.60
$1,146.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.60
$1,146.60
Discount Percent:
51
51
Requested Amount:
$584.77
$584.77