Billed Entity:
136190
FRN:
1383570
Funding Year:
2006
470#:
866690000547331
471#:
503416
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:
$765.55
Last Date of Service:
 
Disbursed Amount:
$765.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$159.49
$159.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,913.88
$1,913.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,913.88
$1,913.88
Discount Percent:
40
40
Requested Amount:
$765.55
$765.55