Billed Entity:
209283
FRN:
1380937
Funding Year:
2006
470#:
834740000560936
471#:
498090
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$829.34
Last Date of Service:
 
Disbursed Amount:
$829.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86.39
$86.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.68
$1,036.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.68
$1,036.68
Discount Percent:
80
80
Requested Amount:
$829.34
$829.34