Billed Entity:
68325
FRN:
1425692
Funding Year:
2006
470#:
683000000553696
471#:
493013
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$891.17
Last Date of Service:
 
Disbursed Amount:
$875.13
Payment Mode:
BEAR
Remaining:
$16.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$185.66
$185.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,227.92
$2,227.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,227.92
$2,227.92
Discount Percent:
40
40
Requested Amount:
$891.17
$891.17