Billed Entity:
136766
FRN:
1416132
Funding Year:
2006
470#:
137200000555040
471#:
502579
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):
2006-07-01
Committed Amount:
$1,057.39
Last Date of Service:
 
Disbursed Amount:
$1,057.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$125.88
$125.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,510.56
$1,510.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.56
$1,510.56
Discount Percent:
70
70
Requested Amount:
$1,057.39
$1,057.39