Billed Entity:
147594
FRN:
1483120
Funding Year:
2006
470#:
291070000548086
471#:
535716
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$382.85
Last Date of Service:
 
Disbursed Amount:
$159.42
Payment Mode:
BEAR
Remaining:
$223.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$159.52
$159.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,914.24
$1,914.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,914.24
$1,914.24
Discount Percent:
20
20
Requested Amount:
$382.85
$382.85