Billed Entity:
123662
FRN:
1424818
Funding Year:
2006
470#:
535200000576710
471#:
508664
SPIN:
143000677
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:
$813.73
Last Date of Service:
 
Disbursed Amount:
$813.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$157.70
$157.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,892.40
$1,892.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,892.40
$1,892.40
Discount Percent:
43
43
Requested Amount:
$813.73
$813.73