Billed Entity:
136110
FRN:
1433122
Funding Year:
2006
470#:
760520000558584
471#:
520571
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:
$494.21
Last Date of Service:
2011-02-16
Disbursed Amount:
$494.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.35
$64.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772.20
$772.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772.20
$772.20
Discount Percent:
64
64
Requested Amount:
$494.21
$494.21