Billed Entity:
136585
FRN:
1394355
Funding Year:
2006
470#:
312610000552348
471#:
507318
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$806.32
Last Date of Service:
 
Disbursed Amount:
$806.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$116.84
$116.84
Ineligible Monthly Cost:
$20.85
$20.85
Months of Service:
12
12
Annual Recurring Charges:
$1,151.88
$1,151.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.88
$1,151.88
Discount Percent:
70
70
Requested Amount:
$806.32
$806.32