Billed Entity:
135300
FRN:
1423697
Funding Year:
2006
470#:
139080000563625
471#:
514974
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$270.80
Last Date of Service:
 
Disbursed Amount:
$270.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$83.58
$83.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,002.96
$1,002.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,002.96
$1,002.96
Discount Percent:
27
27
Requested Amount:
$270.80
$270.80