Billed Entity:
135895
FRN:
1383735
Funding Year:
2006
470#:
507670000549363
471#:
503436
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,154.74
Last Date of Service:
 
Disbursed Amount:
$159.19
Payment Mode:
BEAR
Remaining:
$995.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$160.38
$160.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,924.56
$1,924.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,924.56
$1,924.56
Discount Percent:
60
60
Requested Amount:
$1,154.74
$1,154.74