Billed Entity:
123972
FRN:
1484933
Funding Year:
2006
470#:
183340000569726
471#:
536032
SPIN:
143000677
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:
$948.43
Last Date of Service:
 
Disbursed Amount:
$948.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-03

Original
Committed
Monthly Cost:
$197.59
$197.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,371.08
$2,371.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.08
$2,371.08
Discount Percent:
40
40
Requested Amount:
$948.43
$948.43