Billed Entity:
136189
FRN:
1387069
Funding Year:
2006
470#:
355370000547669
471#:
504660
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$792.86
Last Date of Service:
 
Disbursed Amount:
$792.44
Payment Mode:
BEAR
Remaining:
$0.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$165.18
$165.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,982.16
$1,982.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.16
$1,982.16
Discount Percent:
40
40
Requested Amount:
$792.86
$792.86