Billed Entity:
221471
FRN:
1482028
Funding Year:
2006
470#:
363210000581847
471#:
534914
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$658.37
Last Date of Service:
 
Disbursed Amount:
$658.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$60.96
$60.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$731.52
$731.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$731.52
$731.52
Discount Percent:
90
90
Requested Amount:
$658.37
$658.37