Billed Entity:
123977
FRN:
1387551
Funding Year:
2006
470#:
333820000551003
471#:
496396
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,196.53
Last Date of Service:
 
Disbursed Amount:
$1,196.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.79
$110.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,329.48
$1,329.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,329.48
$1,329.48
Discount Percent:
90
90
Requested Amount:
$1,196.53
$1,196.53