Billed Entity:
136408
FRN:
1388035
Funding Year:
2006
470#:
429490000558338
471#:
505161
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$945.94
Last Date of Service:
 
Disbursed Amount:
$945.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$131.38
$131.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,576.56
$1,576.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,576.56
$1,576.56
Discount Percent:
60
60
Requested Amount:
$945.94
$945.94